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Xylok, LLC
Version: v2024.04.1-c0c9-98fb
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Xylok, LLC
Version: v2024.04.1-c0c9-98fb
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CCIs (
3551
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119/119
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CCIs
Number
Definition
Status
Related
CCI-003588
The organization uses personally identifiable information (PII) internally only for the authorized purpose(s) identified in the Privacy Act and/or in public notices.
Draft
UL-1
CCI-003589
The organization shares personally identifiable information (PII) externally, only for the authorized purposes identified in the Privacy Act and/or described in its notice(s) or for a purpose that is compatible with those purposes.
Draft
UL-2
CCI-003590
The organization, where appropriate, enters into Memoranda of Understanding, Memoranda of Agreement, Letters of Intent, Computer Matching Agreements, or similar agreements, with third parties that specifically describe the personally identifiable information (PII) covered.
Draft
UL-2
CCI-003591
The organization, where appropriate, enters into Memoranda of Understanding, Memoranda of Agreement, Letters of Intent, Computer Matching Agreements, or similar agreements, with third parties that specifically enumerate the purposes for which the personally identifiable information (PII) may be used.
Draft
UL-2
CCI-003592
The organization monitors its staff on the authorized sharing of personally identifiable information (PII) with third parties.
Draft
UL-2
CCI-003593
The organization audits its staff on the authorized sharing of personally identifiable information (PII) with third parties.
Draft
UL-2
CCI-003594
The organization trains its staff on the authorized sharing of personally identifiable information (PII) with third parties.
Draft
UL-2
CCI-003595
The organization trains its staff on the consequences of unauthorized use or sharing of personally identifiable information (PII).
Draft
UL-2
CCI-003596
The organization evaluates any proposed new instances of sharing personally identifiable information (PII) with third parties to assess whether the sharing is authorized.
Draft
UL-2
CCI-003597
The organization evaluates any proposed new instances of sharing personally identifiable information (PII) with third parties to assess whether additional or new public notice is required.
Draft
UL-2
CCI-003599
The organization defines the individuals or information systems to be the only recipients of organization-defined information, information system components, or devices, by employing organization-defined security safeguards.
Draft
SC-37 (1)
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