PM-24

  • Requirement

    Establish a Data Integrity Board to:

    1. Review proposals to conduct or participate in a matching program; and
    2. Conduct an annual review of all matching programs in which the agency has participated.
  • Discussion

    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 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.

More Info

  • Title

    Data Integrity Board
  • Family

    Program Management
  • NIST 800-53B Baseline(s)

    • Privacy
  • Related NIST 800-53 ID

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

NIST 800-53A Assessment Guidance

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