PRI-02.5 ยท System of Records Notice (SORN) Review Process

Control Description

Mechanisms exist to review all routine uses of data published in the System of Records Notices (SORN) to ensure continued accuracy and to ensure that routine uses continue to be compatible with the purpose for which the information was collected.

Control Question
Assessment question for control validation

Does the organization review all routine uses of data published in the System of Records Notices (SORN) to ensure continued accuracy and to ensure that routine uses continue to be compatible with the purpose for which the information was collected?

Control Weighting
1
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Additional Metadata
Applicability (Process):
x