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SE-1
Security
Rev 4
Inventory of Personally Identifiable Information
CCI Identifiers (9)
CCI-003544
The organization defines the frequency on which it will update the inventory that contains a listing of all programs and information systems identified as collecting, using, maintaining, or sharing personally identifiable information (PII).
CCI-003545
The organization establishes an inventory that contains a listing of all programs identified as collecting, using, maintaining, or sharing personally identifiable information (PII).
CCI-003546
The organization establishes an inventory that contains a listing of all information systems identified as collecting, using, maintaining, or sharing personally identifiable information (PII).
CCI-003547
The organization maintains an inventory that contains a listing of all programs identified as collecting, using, maintaining, or sharing personally identifiable information (PII).
CCI-003548
The organization maintains an inventory that contains a listing of all information systems identified as collecting, using, maintaining, or sharing personally identifiable information (PII).
CCI-003549
The organization updates, per organization-defined frequency, an inventory that contains a listing of all programs identified as collecting, using, maintaining, or sharing personally identifiable information (PII).
CCI-003550
The organization updates, per organization-defined frequency, an inventory that contains a listing of all information systems identified as collecting, using, maintaining, or sharing personally identifiable information (PII).
CCI-003551
The organization defines the frequency for providing each update of the personally identifiable information (PII) inventory to the CIO or information security official.
CCI-003552
The organization provides each update of the personally identifiable information (PII) inventory to the CIO or information security official, per organization-defined frequency, to support the establishment of information security requirements for all new or modified information systems containing PII.
Linked STIG Checks (0)
No STIG checks reference this control.