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PT-8
PII Processing and Transparency
Rev 5
Computer Matching Requirements
CCI Identifiers (5)
CCI-004598
When a system or organization processes information for the purpose of conducting a matching program: obtain approval from the Data Integrity Board to conduct the matching program.
CCI-004599
When a system or organization processes information for the purpose of conducting a matching program: develop and enter into a computer matching agreement.
CCI-004600
When a system or organization processes information for the purpose of conducting a matching program: publish a matching notice in the Federal Register.
CCI-004601
When a system or organization processes information for the purpose of conducting a matching program: independently verify the information produced by the matching program before taking adverse action against an individual, if required.
CCI-004602
When a system or organization processes information for the purpose of conducting a matching program: provide individuals with notice and an opportunity to contest the findings before taking adverse action against an individual.
Linked STIG Checks (0)
No STIG checks reference this control.