PM-24

Data Integrity Board

Program Management (PM)

Baselines

Low · Not includedModerate · Not includedHigh · Not included

Description

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.

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](#18e71fec-c6fd-475a-925a-5d8495cf8455) 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.

Implementation guidance

No content available.

CSF 2.0 crosswalk

GV.RR-01Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improvingGovern

GV.RR-02Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforcedGovern