PT-03.2 ยท Automation

Control Description

Track processing purposes of personally identifiable information using {{ insert: param, pt-03.02_odp }}.

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

Track processing purposes of personally identifiable information using {{ insert: param, pt-03.02_odp }}.

Supplemental Guidance

Automated mechanisms augment tracking of the processing purposes.

Related NIST Controls
Other NIST 800-53 controls related to this one
CA-06
CM-12
PM-05
PM-22
SC-16
SC-43
SI-10
SI-15
SI-19