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PT-6

PII Processing and TransparencyRev 5organization

System of Records Notice

Baselines:Privacy

Control Statement

For systems that process information that will be maintained in a Privacy Act system of records:

Supplemental Guidance

The [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) requires that federal agencies publish a system of records notice in the Federal Register upon the establishment and/or modification of a [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) system of records. As a general matter, a system of records notice is required when an agency maintains a group of any records under the control of the agency from which information is retrieved by the name of an individual or by some identifying number, symbol, or other identifier. The notice describes the existence and character of the system and identifies the system of records, the purpose(s) of the system, the authority for maintenance of the records, the categories of records maintained in the system, the categories of individuals about whom records are maintained, the routine uses to which the records are subject, and additional details about the system as described in [OMB A-108](#3671ff20-c17c-44d6-8a88-7de203fa74aa).

Related Controls (5)

AC-3PM-20PT-2PT-3PT-5

CCI Identifiers (4)

CCI-004584For systems that process information that will be maintained in a Privacy Act system of records: keep system of records notices accurate, up-to-date, and scoped in accordance with policy.CCI-004581For systems that process information that will be maintained in a Privacy Act system of records: draft system of records notices in accordance with OMB guidance.CCI-004582For systems that process information that will be maintained in a Privacy Act system of records: submit new and significantly modified system of records notices to the OMB and appropriate committees for advance review.CCI-004583For systems that process information that will be maintained in a Privacy Act system of records: publish system of records notices in the Federal Register.

Linked STIG Checks (0)

No STIG checks reference this control.