PM-24 PM · Program Management

Data Integrity Board

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1 Overlay 5 Related Controls
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Requirements NIST SOURCE

Establish a Data Integrity Board to:

Discussion (NIST 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.

Implementation Guidance

Engineering Interpretation

Original engineering commentary written for this explorer — not NIST source text and not authoritative guidance.

No engineering interpretation has been authored for PM-24 yet. This section is architected to receive it — see the Requirements and Assessment sections above for the authoritative NIST source content in the meantime.

Assessment

NIST SP 800-53A REV 5.2.0

Assessment Objectives

  1. a Data Integrity Board is established;
  2. the Data Integrity Board reviews proposals to conduct or participate in a matching program;
  3. the Data Integrity Board conducts an annual review of all matching programs in which the agency has participated.

Examine

[SELECT FROM: Privacy program plan; privacy program documents relating to the Data Integrity Board, including documents establishing the board, its charter of operations, and any plans and reports; computer matching agreements and notices; information sharing agreements; memoranda of understanding; records documenting annual reviews; governing requirements, including laws, executive orders, regulations, standards, and guidance].

Interview

[SELECT FROM: members of the Data Integrity Board (e.g., the chief information officer, senior information security officer, senior agency official for privacy, and agency Inspector General)].

Overlays

OT/ICS Overlay SP 800-82r3

NIST SP 800-82r3 Appendix F, Table 22. Blank baseline means the control/control enhancement is not selected in that initial OT baseline.

LOW

Not applicable at this tier.

MODERATE

Not applicable at this tier.

HIGH

  • Base control: Added (beyond standard baseline)

STIGs & CCIs

No STIG checks or CCI mappings are currently loaded for PM-24. This section is architected to display, per product: STIG ID, Finding ID, Severity, Title, Description, Check, Fix, CCI, and NIST control mapping — but nothing is populated here until a real DISA STIG/CCI dataset is ingested.

Learn more about STIG/CCI integration →

Evidence

Potential Evidence — Derived

Categorized from the SP 800-53A "Examine"/"Test" artifact list above by keyword — not an authoritative NIST evidence list.

Policy

  • Privacy program plan
  • privacy program documents relating to the Data Integrity Board, including documents establishing the board, its charter of operations, and any plans and reports

Other Records

  • computer matching agreements and notices
  • information sharing agreements
  • memoranda of understanding
  • records documenting annual reviews
  • governing requirements, including laws, executive orders, regulations, standards, and guidance