NIST800-PT-2 PT-2 Authority to Process Personally Identifiable Information
NIST800-PT-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 Authority to Process Personally Identifiable Information. a. Determine and document the [Assignment: organization-defined authority] that permits the [Assignment: organization-defined processing] of personally identifiable information; and b. Restrict the [Assignment: organization-defined processing] of personally identifiable information to only that which is authorized.
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-P2.1 P2.1 Choice and consent (closest match)
- SOC2-P3.1 P3.1 Collecting personal information consistent with objectives (closest match)
- SOC2-P4.1 P4.1 Limiting use to identified purposes (closest match)
- SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties (closest match)
- SOC2-P7.1 P7.1 Quality of personal information (closest match)
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