Code of Massachusetts Regulations
960 CMR - OFFICE OF THE STATE TREASURER AND RECEIVER GENERAL
Title 960 CMR 2.00 - Fair Information Practices
Section 2.12 - Audit Trail

Universal Citation: 960 MA Code of Regs 960.2
Current through Register 1531, September 27, 2024

Each agency shall maintain as an audit trail records which show any disclosure of personal data the agency holds. In the case of personal data systems in which personal data is stored, in whole or in part, in a computer or in electronically controlled or accessible files, the audit trail shall include a complete and accurate record of every disclosure of personal data, including the identity of all persons and organizations to whom such disclosure has been made and their declared intentions regarding the use of the personal data disclosed. In the case of all other personal data systems, the audit trail shall include such information to the maximum extent feasible. The audit trail shall be deemed part of the data to which it relates for all purposes under 960 CMR 2.00.

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