NIST800-PM-22 PM-22 Personally Identifiable Information Quality Management
NIST800-PM-22 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
PM-22 Personally Identifiable Information Quality Management. Develop and document organization-wide policies and procedures for: a. Reviewing for the accuracy, relevance, timeliness, and completeness of personally identifiable information across the information life cycle; b. Correcting or deleting inaccurate or outdated personally identifiable information; c. Disseminating notice of corrected or deleted personally identifiable information to individuals or other appropriate entities; and d. Appeals of adverse decisions on correction or deletion requests.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13) (closest match)
- SOC2-P4.2 P4.2 Retaining personal information (closest match)
- SOC2-P5.2 P5.2 Correction of personal information (closest match)
- SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches (closest match)
- SOC2-P7.1 P7.1 Quality of personal information (closest match)
- SOC2-PI1.1 PI1.1 Quality information about processing objectives, data definitions and specifications (closest match)
- SOC2-PI1.2 PI1.2 Controls over system inputs (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: PM - Program Management), in our words, not a statement of the standard and not binding on an assessor.
- the information-security program plan
- the program oversight records