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.
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| Control Identifier | PM-24 |
| Latest Sync Date | 19/12/24 09:18:14 |
| 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-2, PT-8. |