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PM-21
Program Management
Rev 5
Accounting of Disclosures
CCI Identifiers (8)
CCI-004404
Develop an accurate accounting of disclosures of personally identifiable information.
CCI-004405
Maintain an accurate accounting of disclosures of personally identifiable information.
CCI-004406
Develop an accurate accounting of disclosures of personally identifiable information, including date, nature, and purpose of each disclosure of a record.
CCI-004407
Maintain an accurate accounting of disclosures of personally identifiable information, including date, nature, and purpose of each disclosure of a record.
CCI-004408
Develop an accurate accounting of disclosures of personally identifiable information, including name and address, or other contact information of the individual or organization to which the disclosure was made.
CCI-004409
Maintain an accurate accounting of disclosures of personally identifiable information, including name and address, or other contact information of the individual or organization to which the disclosure was made.
CCI-004410
Retain the accounting of disclosures for the length of the time the personally identifiable information is maintained or five years after the disclosure is made, whichever is longer.
CCI-004411
Make the accounting of disclosures available to the individual to whom the personally identifiable information relates upon request.
Linked STIG Checks (0)
No STIG checks reference this control.