Eleos | Home

Data Privacy

System of Records Notice (SORN) Review Process

Level N/A

Mechanisms exist to review all routine uses of data published in the System of Records Notices (SORN) to ensure continued accuracy and to ensure that routine uses continue to be compatible with the purpose for which the information was collected.

Parent

Compliance Framework

Secure Controls Framework 2023.4

Control Number

PRI-02.5

Related

Compliance Framework

NIST 800-53 Rev 5

Control Number

PT-6(1)

Solutions
Community

Data Privacy

System of Records Notice (SORN) Review Process

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

Only share this code with people you trust. Users will become a member of your organization and view your SSP and reports.