NIST800-SC-7(24) SC-7(24) Boundary Protection | Personally Identifiable Information
NIST800-SC-7(24) 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
SC-7(24) Boundary Protection | Personally Identifiable Information. For systems that process personally identifiable information: (a) Apply the following processing rules to data elements of personally identifiable information: [Assignment: organization-defined processing rules]; (b) Monitor for permitted processing at the external interfaces to the system and at key internal boundaries within the system; (c) Document each processing exception; and (d) Review and remove exceptions that are no longer supported.
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-SC-7(24) 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: SC - System and Communications Protection), in our words, not a statement of the standard and not binding on an assessor.
- the system and communications protection policy
- the boundary, encryption and key records
- the monitoring records