NIST800-PT-7(1) PT-7(1) Specific Categories of Personally Identifiable Information | Social Security Numbers
NIST800-PT-7(1) 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-7(1) Specific Categories of Personally Identifiable Information | Social Security Numbers. When a system processes Social Security numbers: (a) Eliminate unnecessary collection, maintenance, and use of Social Security numbers, and explore alternatives to their use as a personal identifier; (b) Do not deny any individual any right, benefit, or privilege provided by law because of such individual’s refusal to disclose his or her Social Security number; and (c) Inform any individual who is asked to disclose his or her Social Security number whether that disclosure is mandatory or voluntary, by what statutory or other authority such number is solicited, and what uses will be made of it.
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-PT-7(1) 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