SC-07.24 · Personally Identifiable Information

Control Description

For systems 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

For systems that process personally identifiable information:

(a) Apply the following processing rules to data elements of personally identifiable information: {{ insert: param, sc-07.24_odp }};

(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.

Supplemental Guidance

Managing the processing of personally identifiable information is an important aspect of protecting an individual’s privacy. Applying, monitoring for, and documenting exceptions to processing rules ensure that personally identifiable information is processed only in accordance with established privacy requirements.

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