PM 24 DATA INTEGRITY BOARD - NIST-SP-800-53-R5/NIST-SP-800-53-R5.github.io GitHub Wiki

PM-24 DATA INTEGRITY BOARD

Control: Establish a Data Integrity Board to:

  • a. Review proposals to conduct or participate in a matching program; and
  • b. 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.

Related Controls: AC-4, PM-19, PM-23, PT-8.

Control Enhancements: None.

References: [PRIVACT], [OMB A-130, Appendix II], [OMB A-108].

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