Validate information output from the following software programs and/or applications to ensure that the information is consistent with the expected content: [Assignment: organization-defined software programs and/or applications].
Implement the following controls to protect the system memory from unauthorized code execution: [Assignment: organization-defined controls].
Implement the indicated fail-safe procedures when the indicated failures occur: [Assignment: organization-defined list of failure conditions and associated fail-safe procedures].
a. Check the accuracy, relevance, timeliness, and completeness of personally identifiable information across the information life cycle [Assignment: organization-defined frequency]; and b. Correct or delete inaccurate or outdated personally identifiable information.
Correct or delete personally identifiable information that is inaccurate or outdated, incorrectly determined regarding impact, or incorrectly de-identified using [Assignment: organization-defined automated mechanisms].
Employ data tags to automate the correction or deletion of personally identifiable information across the information life cycle within organizational systems.
Collect personally identifiable information directly from the individual.
Correct or delete personally identifiable information upon request by individuals or their designated representatives.
Notify [Assignment: organization-defined recipients of personally identifiable information] and individuals that the personally identifiable information has been corrected or deleted.
a. Remove the following elements of personally identifiable information from datasets: [Assignment: organization-defined elements of personally identifiable information]; and b. Evaluate [Assignment: organization-defined frequency] for effectiveness of de-identification.
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