CCI-005027

Defines the recipients of personally identifiable information who are to be notified when the personally identifiable information is corrected or deleted.

Implementation Guidance

Determine if [SI-18(05)_ODP; recipients of personally identifiable information to be notified when the personally identifiable information has been corrected or deleted are defined] and individuals are notified when the personally identifiable information has been corrected or deleted.

Validation Procedures

Examine: [SELECT FROM: System and information integrity policy; system and information integrity procedures; personally identifiable information processing policy; system configuration; individual requests for corrections or deletions; notifications of correction or deletion action; system audit records; system security plan; privacy plan; privacy impact assessment; privacy risk assessment documentation; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel responsible for sending correction or deletion notices; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Organizational processes for notifications of correction or deletion; automated mechanisms supporting and/or implementing notifications of correction or deletion].

The controls below (if any) were marked by NIST as being related to CCI-005027.