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PM-22
Program Management
Rev 5
Personally Identifiable Information Quality Management
CCI Identifiers (8)
CCI-004412
Develop and document organization-wide policies for reviewing for the accuracy, relevance, timeliness, and completeness of personally identifiable information across the information life cycle.
CCI-004413
Develop and document organization-wide procedures for reviewing for the accuracy, relevance, timeliness, and completeness of personally identifiable information across the information life cycle.
CCI-004414
Develop and document organization-wide policies for correcting or deleting inaccurate or outdated personally identifiable information.
CCI-004415
Develop and document organization-wide procedures for correcting or deleting inaccurate or outdated personally identifiable information.
CCI-004416
Develop and document organization-wide policies for disseminating notice of corrected or deleted personally identifiable information to individuals or other appropriate entities.
CCI-004417
Develop and document organization-wide procedures for disseminating notice of corrected or deleted personally identifiable information to individuals or other appropriate entities.
CCI-004418
Develop and document organization-wide policies for appeals of adverse decisions on correction or deletion requests.
CCI-004419
Develop and document organization-wide procedures for appeals of adverse decisions on correction or deletion requests.
Linked STIG Checks (0)
No STIG checks reference this control.