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PM-21: Accounting of Disclosures

An OSCAL Control

Statement

    • a.

      Develop and maintain an accurate accounting of disclosures of personally identifiable information, including:

      • 1.

        Date, nature, and purpose of each disclosure; and

      • 2.

        Name and address, or other contact information of the individual or organization to which the disclosure was made;

    • b.

      Retain the accounting of disclosures for the length of the time the personally identifiable information is maintained or five years after the disclosure is made, whichever is longer; and

    • c.

      Make the accounting of disclosures available to the individual to whom the personally identifiable information relates upon request.