NIST800-PT-3 PT-3 Personally Identifiable Information Processing Purposes
NIST800-PT-3 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-3 Personally Identifiable Information Processing Purposes. a. Identify and document the [Assignment: organization-defined purpose(s)] for processing personally identifiable information; b. Describe the purpose(s) in the public privacy notices and policies of the organization; c. Restrict the [Assignment: organization-defined processing] of personally identifiable information to only that which is compatible with the identified purpose(s); and d. Monitor changes in processing personally identifiable information and implement [Assignment: organization-defined mechanisms] to ensure that any changes are made in accordance with [Assignment: organization-defined requirements].
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-P1.1 P1.1 Privacy notice to data subjects (closest match)
- 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-P4.2 P4.2 Retaining personal information (closest match)
- SOC2-P6.1 P6.1 Disclosure to third parties with consent (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