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Establish, implement, and maintain a matching program for external requirements and organizational records.


CONTROL ID
14764
CONTROL TYPE
Business Processes
CLASSIFICATION
Detective

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Harmonization Methods and Manual of Style, CC ID: 06095

This Control has the following implementation support Control(s):
  • Request proposals to conduct or participate in a matching program., CC ID: 14757


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Conduct an annual review of all matching programs in which the agency has participated. (PM-24b., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Privacy Control Baseline, October 2020)
  • Obtain approval from the Data Integrity Board to conduct the matching program; (PT-8a., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Privacy Control Baseline, October 2020)
  • Obtain approval from the Data Integrity Board to conduct the matching program; (PT-8a., Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5)
  • Conduct an annual review of all matching programs in which the agency has participated. (PM-24b., Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5)
  • Obtain approval from the Data Integrity Board to conduct the matching program; (PT-8a., Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5.1.1)
  • Conduct an annual review of all matching programs in which the agency has participated. (PM-24b., Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5.1.1)