NIST800-PT-2(2) PT-2(2) Authority to Process Personally Identifiable Information | Automation
NIST800-PT-2(2) 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
PT-2(2) Authority to Process Personally Identifiable Information | Automation. Manage enforcement of the authorized processing of personally identifiable information using [Assignment: organization-defined automated mechanisms].
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-PT-2(2) 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: PT - PII Processing and Transparency), in our words, not a statement of the standard and not binding on an assessor.
- the privacy policy
- the consent and processing-purpose records