NIST800-PT-5 PT-5 Privacy Notice
NIST800-PT-5 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-5 Privacy Notice. Provide notice to individuals about the processing of personally identifiable information that: a. Is available to individuals upon first interacting with an organization, and subsequently at [Assignment: organization-defined frequency]; b. Is clear and easy-to-understand, expressing information about personally identifiable information processing in plain language; c. Identifies the authority that authorizes the processing of personally identifiable information; d. Identifies the purposes for which personally identifiable information is to be processed; and e. Includes [Assignment: organization-defined information].
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-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14) (closest match)
- 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-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