NIST800-RA-8 RA-8 Privacy Impact Assessments
NIST800-RA-8 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
RA-8 Privacy Impact Assessments. Conduct privacy impact assessments for systems, programs, or other activities before: a. Developing or procuring information technology that processes personally identifiable information; and b. Initiating a new collection of personally identifiable information that: 1. Will be processed using information technology; and 2. Includes personally identifiable information permitting the physical or virtual (online) contacting of a specific individual, if identical questions have been posed to, or identical reporting requirements imposed on, ten or more individuals, other than agencies, instrumentalities, or employees of the federal government.
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-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7) (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-P6.4 P6.4 Privacy commitments from vendors and third parties (closest match)
- SOC2-P7.1 P7.1 Quality of personal information (closest match)
HIPAA Security Rule
- 164.314(b)(1) Requirements for Group Health Plans (Standard) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: RA - Risk Assessment), in our words, not a statement of the standard and not binding on an assessor.
- the risk-assessment policy
- the risk-assessment reports
- the risk-treatment records