NIST800-PM-27 PM-27 Privacy Reporting
NIST800-PM-27 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-27 Privacy Reporting. a. Develop [Assignment: organization-defined privacy reports] and disseminate to: 1. [Assignment: organization-defined oversight bodies] to demonstrate accountability with statutory, regulatory, and policy privacy mandates; and 2. [Assignment: organization-defined officials] and other personnel with responsibility for monitoring privacy program compliance; and b. Review and update privacy reports [Assignment: organization-defined frequency].
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-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17) (closest match)
- SOC2-P1.1 P1.1 Privacy notice to data subjects (closest match)
- SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches (closest match)
- SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties (closest match)
- SOC2-P6.6 P6.6 Notifying breaches and incidents (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