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PT-1

PII Processing and TransparencyRev 5

Policy and Procedures

CCI Identifiers (14)

CCI-004525Develop and document organization-level; mission/business process-level; and/or system level personally identifiable information processing and transparency policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.CCI-004526Disseminate organization-level; mission/business process-level; and/or system level personally identifiable information processing and transparency policy to organization-defined personnel or roles.CCI-004527Defines the personnel or roles to whom the organization-level; mission/business process-level; and/or system level personally identifiable information processing and transparency policy is to be disseminated.CCI-004528Develop and document organization-level; mission/business process-level; and/or system level personally identifiable information processing and transparency policy that is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines.CCI-004529Develop and document procedures to facilitate the implementation of the personally identifiable information processing and transparency policy and the associated personally identifiable information processing and transparency controls.CCI-004530Designate an organization-defined official to manage the development and documentation of the personally identifiable information processing and transparency policy.CCI-004531Designate an organization-defined official to manage the development and documentation of the personally identifiable information processing and transparency procedures.CCI-004532Defines the official designated to manage the development, documentation, and dissemination of the personally identifiable information processing and transparency policy and procedures.CCI-004533Review and update the current personally identifiable information processing and transparency policy on an organization-defined frequency.CCI-004534Review and update the current personally identifiable information processing and transparency policy following organization-defined events.CCI-004535Defines the events following reviewing and updating the current personally identifiable processing and transparency policy.CCI-004536Review and update the current personally identifiable information processing and transparency procedures on an organization-defined frequency.CCI-004537Review and update the current personally identifiable information processing and transparency procedures following organization-defined events.CCI-004538Defines the events following reviewing and updating the current personally identifiable processing and transparency procedures.

Linked STIG Checks (0)

No STIG checks reference this control.