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PM-24

Program ManagementRev 5organization

Data Integrity Board

Baselines:Privacy

Control Statement

Establish a Data Integrity Board to:

Supplemental Guidance

A Data Integrity Board is the board of senior officials designated by the head of a federal agency and is responsible for, among other things, reviewing the agency’s proposals to conduct or participate in a matching program and conducting an annual review of all matching programs in which the agency has participated. As a general matter, a matching program is a computerized comparison of records from two or more automated [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) systems of records or an automated system of records and automated records maintained by a non-federal agency (or agent thereof). A matching program either pertains to Federal benefit programs or Federal personnel or payroll records. At a minimum, the Data Integrity Board includes the Inspector General of the agency, if any, and the senior agency official for privacy.

Related Controls (5)

AC-4PM-19PM-23PT-2PT-8

CCI Identifiers (2)

CCI-004423Establish a Data Integrity Board to review proposals to conduct or participate in a matching program.CCI-004424Establish a Data Integrity Board to conduct an annual review of all matching programs in which the agency has participated.

Linked STIG Checks (0)

No STIG checks reference this control.