PM-24: Data Integrity Board
Control Family:
Baselines:
- Low
N/A
- Moderate
N/A
- High
N/A
- Privacy
- PM-24
- OT Low (SP 800-82r3)
N/A
- OT Moderate (SP 800-82r3)
N/A
- OT High (SP 800-82r3)
N/A
Control is new to this version of the control set.
Control Statement
Establish a Data Integrity Board to:
- Review proposals to conduct or participate in a matching program; and
- Conduct an annual review of all matching programs in which the agency has participated.
Supplemental Guidance
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.