PM-24_data-integrity-board

Productivity

Establish a Data Integrity Board to: Review proposals to conduct or participate in a matching program; and Conduct an annual review of all matching pr

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How to use this skill

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Prompt to paste

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Source SKILL.md: https://github.com/CyberStrikeus/CyberStrike/blob/HEAD/.cyberstrike/skill/NIST/SP800-53_rev5/PM_program-management/PM-24_data-integrity-board/SKILL.md

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PM-24 Data Integrity Board

High-Level Description

Family: Program Management (PM) Framework: NIST SP 800-53 Rev 5

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.

What to Check

Verify PM-24 Data Integrity Board is documented in SSP
Validate all 2 control requirements are implemented
Confirm control is operating effectively
Review evidence of continuous monitoring for PM-24

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for PM-24 implementation details. Verify the organization has documented how this control is satisfied.

Step 2: Validate Implementation

# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly

# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null

Step 3: Test Operating Effectiveness

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

Tools

Tool	Purpose	Usage
Manual Review	Documentation and interview-based	N/A

Remediation Guide

Control Statement

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.

Implementation Guidance

Risk Assessment

Finding	Severity	Impact
PM-24 Data Integrity Board not implemented	Medium	Program Management
PM-24 partially implemented	Low	Incomplete Program Management

CWE Categories

CWE ID	Title
N/A	No direct CWE mapping

References

Checklist

Control documented in SSP
Implementation evidence collected
Operating effectiveness validated
Continuous monitoring in place
Related controls (AC-4, PM-19, PM-23, PT-2, PT-8) reviewed