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Version: bugfix-XSS-85-d5bffe - rmfrev4
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CCIs (
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CCIs
Number
Definition
Status
Related
CCI-003451
The organization updates reports for the Office of Management and Budget (OMB), Congress, and other oversight bodies, as appropriate, to demonstrate accountability with specific statutory and regulatory privacy program mandates.
Draft
AR-6
CCI-003452
The organization develops reports for senior management and other personnel with responsibility for monitoring privacy program progress and compliance.
Draft
AR-6
CCI-003453
The organization disseminates reports to senior management and other personnel with responsibility for monitoring privacy program progress and compliance.
Draft
AR-6
CCI-003454
The organization updates reports for senior management and other personnel with responsibility for monitoring privacy program progress and compliance.
Draft
AR-6
CCI-003455
The organization designs information systems to support privacy by automating privacy controls.
Draft
AR-7
CCI-003456
The organization, as part of the accurate accounting of disclosures of Privacy Act information held in each system of records under its control, includes the date of each disclosure of a record.
Draft
AR-8
CCI-003457
The organization, as part of the accurate accounting of disclosures of Privacy Act information held in each system of records under its control, includes the nature of each disclosure of a record.
Draft
AR-8
CCI-003458
The organization, as part of the accurate accounting of disclosures of Privacy Act information held in each system of records under its control, includes the purpose of each disclosure of a record.
Draft
AR-8
CCI-003459
The organization keeps an accurate accounting of disclosures of Privacy Act information held in each system of records under its control.
Draft
AR-8
CCI-003460
The organization, as part of the accurate accounting of disclosures of Privacy Act information held in each system of records under its control, includes the name and address of the person or agency to which the disclosure was made.
Draft
AR-8
CCI-003461
The organization retains the accounting of disclosures for the life of the record or five years after the disclosure is made, whichever is longer.
Draft
AR-8
CCI-003462
The organization makes the accounting of disclosures available to the person named in the record upon request.
Draft
AR-8
CCI-003463
The organization confirms to the greatest extent practicable upon collection or creation of personally identifiable information (PII), the accuracy of that information.
Draft
DI-1
CCI-003464
The organization confirms to the greatest extent practicable upon collection or creation of personally identifiable information (PII), the relevancy of that information.
Draft
DI-1
CCI-003465
The organization confirms to the greatest extent practicable upon collection or creation of personally identifiable information (PII), the timeliness of that information.
Draft
DI-1
CCI-003466
The organization confirms to the greatest extent practicable upon collection or creation of personally identifiable information (PII), the completeness of that information.
Draft
DI-1
CCI-003467
The organization collects personally identifiable information (PII) directly from the individual to the greatest extent practicable.
Draft
DI-1
CCI-003468
The organization defines the frequency on which it will check for, and correct as necessary, inaccurate or outdated personally identifiable information (PII) used by its programs or systems.
Draft
DI-1
CCI-003469
The organization checks for, and corrects as necessary, any inaccurate or outdated personally identifiable information (PII) used by its programs or systems on an organization-defined frequency.
Draft
DI-1
CCI-003470
The organization issues guidelines ensuring the quality of disseminated Privacy Act information.
Draft
DI-1
CCI-003471
The organization issues guidelines ensuring the utility of disseminated Privacy Act information.
Draft
DI-1
CCI-003472
The organization issues guidelines ensuring the objectivity of disseminated Privacy Act information.
Draft
DI-1
CCI-003473
The organization issues guidelines ensuring the integrity of disseminated Privacy Act information.
Draft
DI-1
CCI-003474
The organization issues guidelines maximizing the quality of disseminated Privacy Act information.
Draft
DI-1
CCI-003475
The organization issues guidelines maximizing the utility of disseminated Privacy Act information.
Draft
DI-1
CCI-003476
The organization issues guidelines maximizing the objectivity of disseminated Privacy Act information.
Draft
DI-1
CCI-003477
The organization issues guidelines maximizing the integrity of disseminated Privacy Act information.
Draft
DI-1
CCI-003478
The organization requests the individual or individual's authorized representative validate personally identifiable information (PII) during the collection process.
Draft
DI-1(1)
CCI-003479
The organization defines the frequency on which it will request the individual, or individual's authorized representative, revalidate that personally identifiable information (PII) collected is still accurate.
Draft
DI-1(2)
CCI-003480
On an organization-defined frequency, the organization requests the individual, or individual's authorized representative, revalidate that personally identifiable information (PII) collected is still accurate.
Draft
DI-1(2)
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