NIST800-PM-5(1) PM-5(1) System Inventory | Inventory of Personally Identifiable Information
NIST800-PM-5(1) 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-5(1) System Inventory | Inventory of Personally Identifiable Information. Establish, maintain, and update [Assignment: organization-defined frequency] an inventory of all systems, applications, and projects that process personally identifiable information.
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-PM-5(1) yet. The reviewed pairs page lists the released pairs and their coverage.
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