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CCIs

Number Definition Status Related
CCI-004532 Defines the official designated to manage the development, documentation, and dissemination of the personally identifiable information processing and transparency policy and procedures. Draft
CCI-004533 Review and update the current personally identifiable information processing and transparency policy on an organization-defined frequency. Draft
CCI-004534 Review and update the current personally identifiable information processing and transparency policy following organization-defined events. Draft
CCI-004535 Defines the events following reviewing and updating the current personally identifiable processing and transparency policy. Draft
CCI-004536 Review and update the current personally identifiable information processing and transparency procedures on an organization-defined frequency. Draft
CCI-004537 Review and update the current personally identifiable information processing and transparency procedures following organization-defined events. Draft
CCI-004538 Defines the events following reviewing and updating the current personally identifiable processing and transparency procedures. Draft
CCI-004539 Determine and document the organization-defined authority that permits the organization-defined processing of personally identifiable information. Draft
CCI-004540 Defines the authority who will permit the organization-defined processing of personally identifiable information. Draft
CCI-004541 Defines the processing of the personally identifiable information. Draft
CCI-004542 Restrict the organization-defined processing of personally identifiable information to only that which is authorized. Draft
CCI-004543 Defines the processing of the personally identifiable information to only that which is authorized. Draft
CCI-004544 Attach data tags containing organization-defined authorized processing to organization-defined elements of personally identifiable information. Draft
CCI-004545 Defines the authorized processing which will attach data tags to organization-defined elements of personally identifiable information. Draft
CCI-004546 Defines the elements of personally identifiable information containing organization-defined authorized processing. Draft
CCI-004547 Manage enforcement of the authorized processing of personally identifiable information using organization-defined automated mechanisms. Draft
CCI-004548 Defines the automated mechanisms for managing enforcement of the authorized processing of personally identifiable information. Draft
CCI-004549 Identify and document the organization-defined purpose(s) for processing personally identifiable information. Draft
CCI-004550 Defines the purpose(s) of identifying and documenting personally identifiable information. Draft
CCI-004551 Describe the purpose(s) in the public privacy notices and policies of the organization. Draft
CCI-004552 Restrict the organization-defined processing of personally identifiable information to only that which is compatible with the identified purpose(s). Draft
CCI-004553 Defines the processing of personally identifiable information to only that which is compatible with the identified purpose(s). Draft
CCI-004554 Monitor changes in processing personally identifiable information. Draft
CCI-004555 Implement organization-defined mechanisms to ensure that any changes are made in accordance with organization-defined requirements. Draft
CCI-004556 Defines the mechanisms for ensuring any changes are made in accordance with organization-defined requirements. Draft
CCI-004557 Defines the requirements for implementing organization-defined mechanisms. Draft
CCI-004558 Attach data tags containing organization-defined processing purposes to organization-defined elements of personally identifiable information. Draft
CCI-004559 Defines the elements of personally identifiable information containing organization-defined processing purposes. Draft
CCI-004560 Track processing purposes of personally identifiable information using organization-defined automated mechanisms. Draft
CCI-004561 Implement organization-defined tools or mechanisms for individuals to consent to the processing of their personally identifiable information prior to its collection that facilitate individuals' informed decision-making. Draft