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Xylok, LLC
Version: v2024.04.1-c0c9-98fb
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© 2024
Xylok, LLC
Version: v2024.04.1-c0c9-98fb
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CCIs (
3551
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CCIs
Number
Definition
Status
Related
CCI-003558
The organization provides effective notice to the public regarding its authority for collecting personally identifiable information (PII).
Draft
TR-1
CCI-003559
The organization provides effective notice to individuals regarding its authority for collecting personally identifiable information (PII).
Draft
TR-1
CCI-003560
The organization provides effective notice to the public regarding the choices, if any, individuals may have regarding how the organization uses personally identifiable information (PII).
Draft
TR-1
CCI-003561
The organization provides effective notice to individuals regarding the choices, if any, individuals may have regarding how the organization uses personally identifiable information (PII).
Draft
TR-1
CCI-003562
The organization provides effective notice to the public regarding the consequences of exercising or not exercising the choices regarding how the organization uses personally identifiable information (PII).
Draft
TR-1
CCI-003563
The organization provides effective notice to individuals regarding the consequences of exercising or not exercising the choices regarding how the organization uses personally identifiable information (PII).
Draft
TR-1
CCI-003564
The organization provides effective notice to the public regarding the ability of individuals to access personally identifiable information (PII).
Draft
TR-1
CCI-003565
The organization provides effective notice to individuals regarding the ability to access personally identifiable information (PII).
Draft
TR-1
CCI-003566
The organization provides effective notice to the public regarding the ability to have personally identifiable information (PII) amended or corrected if necessary.
Draft
TR-1
CCI-003567
The organization provides effective notice to individuals regarding the ability to have personally identifiable information (PII) amended or corrected if necessary.
Draft
TR-1
CCI-003568
The organization describes the personally identifiable information (PII) the organization collects.
Draft
TR-1
CCI-003569
The organization describes the purpose(s) for which it collects the personally identifiable information (PII).
Draft
TR-1
CCI-003570
The organization describes how the organization uses personally identifiable information (PII) internally.
Draft
TR-1
CCI-003571
The organization describes whether the organization shares personally identifiable information (PII) with external entities.
Draft
TR-1
CCI-003572
The organization describes the categories of those external entities with whom personally identifiable information (PII) is shared.
Draft
TR-1
CCI-003573
The organization describes the purposes for sharing personally identifiable information (PII) with external entities.
Draft
TR-1
CCI-003574
The organization describes whether individuals have the ability to consent to specific uses or sharing of personally identifiable information (PII).
Draft
TR-1
CCI-003575
The organization describes how individuals may exercise their consent regarding specific uses or sharing of personally identifiable information (PII).
Draft
TR-1
CCI-003576
The organization describes how individuals may obtain access to personally identifiable information (PII).
Draft
TR-1
CCI-003577
The organization describes how the personally identifiable information (PII) will be protected.
Draft
TR-1
CCI-003578
The organization revises its public notices to reflect changes in practice or policy that affect personally identifiable information (PII), before or as soon as practicable after the change.
Draft
TR-1
CCI-003579
The organization revises its public notices to reflect changes in practice or policy that impact privacy, before or as soon as practicable after the change.
Draft
TR-1
CCI-003580
The organization provides real-time notice and/or layered notice when it collects personally identifiable information (PII).
Draft
TR-1 (1)
CCI-003581
The organization publishes System of Records Notices (SORNs) in the Federal Register, subject to required oversight processes, for systems containing personally identifiable information (PII).
Draft
TR-2
CCI-003582
The organization keeps System of Records Notices (SORNs) current.
Draft
TR-2
CCI-003583
The organization includes Privacy Act Statements on its forms that collect personally identifiable information (PII), or on separate forms that can be retained by individuals, to provide additional formal notice to individuals from whom the information is being collected.
Draft
TR-2
CCI-003584
The organization publishes System of Records Notices (SORNs) on its public website.
Draft
TR-2 (1)
CCI-003585
The organization ensures the public has access to information about its privacy activities.
Draft
TR-3
CCI-003586
The organization ensures the public is able to communicate with its Senior Agency Official for Privacy (SAOP)/Chief Privacy Officer (CPO).
Draft
TR-3
CCI-003587
The organization ensures its privacy practices are publicly available through organizational websites or otherwise.
Draft
TR-3
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