cm/controlmapping
Sources
800-53 · PT PII Processing and Transparency
PT-3

Personally Identifiable Information Processing Purposes

frameworkNIST SP 800-53 Rev 5.2 sectionPT PII Processing and Transparency csf 2.0— topics— frameworks1 0 0 12
Official texta. Identify and document the [Assignment: organization-defined purpose(s)] for processing personally identifiable information;
b. Describe the purpose(s) in the public privacy notices and policies of the organization;
c. Restrict the [Assignment: organization-defined processing] of personally identifiable information to only that which is compatible with the identified purpose(s); and
d. Monitor changes in processing personally identifiable information and implement [Assignment: organization-defined mechanisms] to ensure that any changes are made in accordance with [Assignment: organization-defined requirements].
NIST SP 800-53 Rev 5.2 control statement (public domain)

Wrong or missing mapping? Report it

Equivalents of PT-3 in other frameworks
FrameworkRequirementTitleLinkSource / reason
NIST CSF 2.0—No requirementNo mapping in our dataNo mapping in our data.
ISO 27001A.5.34Privacy and protection of PIICrosswalkNIST SP 800-53 → ISO 27001 mapping
CIS v8.1—No requirementNo mapping in our dataNo mapping in our data (most CIS links are editorial: CIS's published crosswalk covers 49 of 153 safeguards).
SOC 2—No requirementNo mapping in our dataNo mapping in our data (SOC 2 links are editorial only).
PCI DSS—No requirementNo mapping in our dataNo mapping in our data.
CMMC—No requirementNo mapping in our dataNo mapping in our data.
HIPAA—No requirementNo mapping in our dataNo mapping in our data.
GDPR—No requirementNo mapping in our dataNo mapping in our data (only GDPR's security articles are mapped, editorially).
NIS2—No requirementNo mapping in our dataNo mapping in our data.
Essential Eight—No requirementNo mapping in our dataNo mapping in our data (Essential Eight links are editorial only).
DORA—No requirementNo mapping in our dataNo mapping in our data (DORA links are editorial, and its technical standards are not mapped).
CPS 234—No requirementNo mapping in our dataNo mapping in our data (CPS 234 is principles-based and its links are editorial).
Cyber Essentials—No requirementNo mapping in our dataNo mapping in our data (Cyber Essentials covers five technical controls only).

Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · Loosely related only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.