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SE-1

SecurityRev 4

Inventory of Personally Identifiable Information

CCI Identifiers (9)

CCI-003547The organization maintains an inventory that contains a listing of all programs identified as collecting, using, maintaining, or sharing personally identifiable information (PII).CCI-003548The organization maintains an inventory that contains a listing of all information systems identified as collecting, using, maintaining, or sharing personally identifiable information (PII).CCI-003544The organization defines the frequency on which it will update the inventory that contains a listing of all programs and information systems identified as collecting, using, maintaining, or sharing personally identifiable information (PII).CCI-003545The organization establishes an inventory that contains a listing of all programs identified as collecting, using, maintaining, or sharing personally identifiable information (PII).CCI-003546The organization establishes an inventory that contains a listing of all information systems identified as collecting, using, maintaining, or sharing personally identifiable information (PII).CCI-003549The organization updates, per organization-defined frequency, an inventory that contains a listing of all programs identified as collecting, using, maintaining, or sharing personally identifiable information (PII).CCI-003550The organization updates, per organization-defined frequency, an inventory that contains a listing of all information systems identified as collecting, using, maintaining, or sharing personally identifiable information (PII).CCI-003551The organization defines the frequency for providing each update of the personally identifiable information (PII) inventory to the CIO or information security official.CCI-003552The organization provides each update of the personally identifiable information (PII) inventory to the CIO or information security official, per organization-defined frequency, to support the establishment of information security requirements for all new or modified information systems containing PII.

Linked STIG Checks (0)

No STIG checks reference this control.