PM-05.1 ยท Inventory of Personally Identifiable Information

Control Description

Establish, maintain, and update {{ insert: param, pm-05.01_odp }} an inventory of all systems, applications, and projects that process personally identifiable information.

Impact Baselines
Security baselines where this control applies
Not in any baseline
Control Properties
SP800-53-enhancement
organization
Enhancement
Control Statement
The control requirements

Establish, maintain, and update {{ insert: param, pm-05.01_odp }} an inventory of all systems, applications, and projects that process personally identifiable information.

Supplemental Guidance

An inventory of systems, applications, and projects that process personally identifiable information supports the mapping of data actions, providing individuals with privacy notices, maintaining accurate personally identifiable information, and limiting the processing of personally identifiable information when such information is not needed for operational purposes. Organizations may use this inventory to ensure that systems only process the personally identifiable information for authorized purposes and that this processing is still relevant and necessary for the purpose specified therein.

Related NIST Controls
Other NIST 800-53 controls related to this one