NIST800-PT-4 PT-4 Consent
NIST800-PT-4 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-4 Consent. Implement [Assignment: organization-defined tools or mechanisms] for individuals to consent to the processing of their personally identifiable information prior to its collection that facilitate individuals’ informed decision-making.
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-P3.2 P3.2 Explicit consent before collecting information that requires it (closest match)
- SOC2-P6.1 P6.1 Disclosure to third parties with consent (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