PM-24: Data Integrity Board

Control Family:

Program Management

Baselines:

  • Low

    N/A

  • Moderate

    N/A

  • High

    N/A

  • Privacy
    • PM-24
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Control is new to this version of the control set.

Control Statement

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.

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.