PRI-02.6 ยท Privacy Act Exemptions

Control Description

Mechanisms exist to review all Privacy Act exemptions claimed for the System of Records Notices (SORN) to ensure they remain appropriate and accurate.

Control Question
Assessment question for control validation

Does the organization review all Privacy Act exemptions claimed for the System of Records Notices (SORN) to ensure they remain appropriate and accurate?

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