PM-22 - Personally Identifiable Information Quality Management

Develop and document organization-wide policies and procedures for: a. Reviewing for the accuracy, relevance, timeliness, and completeness of personally identifiable information across the information life cycle; b. Correcting or deleting inaccurate or outdated personally identifiable information; c. Disseminating notice of corrected or deleted personally identifiable information to individuals or other appropriate entities; and d. Appeals of adverse decisions on correction or deletion requests.

Informational References

ISO 27001

ID: PM-22

Countermeasures Covered by Control

ID Name Description D3FEND

Space Threats Tagged by Control

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Sample Requirements


Related SPARTA Techniques and Sub-Techniques

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