Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• PRI-20.5_A01 approval to conduct the matching program is obtained from the data integrity board/function when a system or organization processes information for the purpose of conducting a matching program.
  Assessment rigor: 1
  Origin: 53A_R5_PT-08a.
• PRI-20.5_A02 a computer matching agreement is developed when a system or organization processes information for the purpose of conducting a matching program.
  Assessment rigor: 1
  Origin: 53A_R5_PT-08b.[01]
• PRI-20.5_A03 a computer matching agreement is entered into when a system or organization processes information for the purpose of conducting a matching program.
  Assessment rigor: 1
  Origin: 53A_R5_PT-08b.[02]
• PRI-20.5_A04 a matching notice is published in the Federal Register when a system or organization processes information for the purpose of conducting a matching program.
  Assessment rigor: 3
  Origin: 53A_R5_PT-08c.
• PRI-20.5_A05 the information produced by the matching program is independently verified before taking adverse action against an individual, if required, when a system or organization processes information for the purpose of conducting a matching program.
  Assessment rigor: 3
  Origin: 53A_R5_PT-08d.
• PRI-20.5_A06 individuals are provided with notice when a system or organization processes information for the purpose of conducting a matching program.
  Assessment rigor: 3
  Origin: 53A_R5_PT-08e.[01]
• PRI-20.5_A07 individuals are provided with an opportunity to contest the findings before adverse action is taken against them when a system or organization processes information for the purpose of conducting a matching program.
  Assessment rigor: 3
  Origin: 53A_R5_PT-08e.[02]

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