{"data":{"id":"PM-24","name":"Data Integrity Board","family":"PM","family_name":"Program Management","withdrawn":false,"description":"Establish a Data Integrity Board to:\na. Review proposals to conduct or participate in a matching program; and\nb. Conduct an annual review of all matching programs in which the agency has participated.","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.","enhancements":[],"baseline_low":false,"baseline_moderate":false,"baseline_high":false,"nist_800_53":{"rev5":{"id":"PM-24","name":"Data Integrity Board","description":"Establish a Data Integrity Board to:\na. Review proposals to conduct or participate in a matching program; and\nb. 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] 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.","related_controls":["AC-04","PM-19","PM-23","PT-02","PT-08"],"baseline_low":false,"baseline_moderate":false,"baseline_high":false,"baseline_privacy":true,"new_in_rev5":true,"changes_from_rev4":"New control in Rev 5. Computer Matching Act compliance."}},"compliance_mappings":{"iso_27001_2022":[],"iso_27002_2022":[],"cobit_2019":[],"pci_dss_v4":[],"nist_csf_2":["GV.RR-01","GV.RR-02"],"cis_controls_v8":[],"soc2_tsc":[],"finos_ccc":[],"iso_42001_2023":[],"iec_62443":[],"asd_e8":[],"nis2":[],"apra_cps_234":[],"mas_trm":[],"pra_op_resilience":[],"bsi_grundschutz":[],"anssi":[],"osfi_b13":[],"finma_circular":[],"gdpr":[],"dora":[],"bio2":[],"rbi_csf":[],"fisc":[],"lgpd_bcb":[],"hkma_tme1":[],"mlps_2":[],"dnb_good_practice":[],"cra":[],"swift_cscf":[],"sama_csf":["1.2"],"hipaa_sr":["§164.308(a)(2)"],"sebi_cscrf":["GV.PO"],"nerc_cip":[],"nrc_73_54":[],"tsa_psd":[],"ieee_1686":[],"ferc_cip":[],"doe_c2m2":[],"api_1164":[],"awia":[],"iaea_nss":[],"pci_pts":[],"fips_140":[],"cbest":[],"tiber_eu":[],"pci_hsm":[],"common_criteria":[],"isae_3402":[],"fca_sysc_13":[],"fda_21_cfr_11":[],"fda_cyber":[],"hitrust_csf":["05.a"],"iso_27799":[],"lloyds_ms":[],"naic_ds":[],"nhs_dspt":[],"pra_ss1_23":[],"solvency_ii":[],"owasp_masvs_v2":[],"csa_ccm_v4":[],"csa_aicm":[],"ccss_v9":[],"mica":[],"basel_sco60":[],"bssc":[],"sec_custody_digital":[],"dpdpa":[]},"attack_techniques":[],"metadata":{"last_reviewed":"2026-10-03","review_notes":"Generated from NIST SP 800-53 Rev 5 with compliance mappings extracted from framework-coverage data 2026-10-03: nist_csf_2 GV.RR-01, GV.RR-02 added from NIST's CSF 2.0 to SP 800-53 Rev 5.2.0 crosswalk (OLIR entry 186), which OSA's mapping now takes as its base.","mapping_status":"complete"},"function":"preventative","used_by_patterns":[]}}