Frameworks / AICPA Privacy Management Framework (PMF) / PMF-M.1 AICPA Privacy Management Framework (PMF)
Privacy Management
AICPA Privacy Management Framework (PMF) PMF-M.1: Privacy Program Governance Organisation establishes governance structure with defined roles, responsibilities, and accountability for the privacy program.
Maintained by Gerard Blokdyk · Verified against the published standard 31 May 2026 · Control text last updated 21 May 2026 What else in your programme already covers this This control maps to 196 controls across 99 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
DA-1 Enterprise Data Architecture DIQ-2 Data Quality Management RMD-1 Reference Data Management IEC62304-5.2 Software Requirements Analysis IEC62304-5.3 Software Architectural Design IEC62304-7.2 Risk Control Measures ISO-15189-5.1 Legal entity ISO-15189-5.4 Structure and authority ISO-15189-6.7 Service agreements ISO-19650-1-4 Information management concepts ISO-19650-1-7 Common Data Environment (CDE) concept ISO-19650-3-5.3 Trigger events for information exchange ISO-22320-5.1 General process requirements ISO-22320-5.3 Incident management structure (command) ISO-22320-5.4 Roles and responsibilities ISO23894-1 Scope of AI Risk Management ISO23894-3 AI-Specific Terminology ISO23894-6.2 Scope, Context and Criteria 27004-3 Terms and definitions 27004-A.2 Patching and Vulnerability Measures 27004-B.1 Example measurement definitions 27557-1 Scope 27557-3 Terms and definitions 27557-6.2 Scope, context, and criteria for privacy 29100-1 Scope 29100-3 Terms and definitions 29100-4.1 Actors and roles TRINIDAD-1 Scope, Definitions, Commission TRINIDAD-2 Lawful Processing and Consent TRINIDAD-3 Data Subject Rights Section 6(5) Definition of Foreign Public Official Section 8 Definition of Associated Person UKBRIBE-3 Due Diligence on Third Parties 58.1 Scope 58.3 Definitions AL-DPA-1 Scope and Definitions AL-DPA-3 Lawful Basis for Processing AT-DSG-2 Section 2 - Scope and application AT-DSG-8 Section 22 - Functions and powers of the DPA MLE.1 Machine Learning Requirements Analysis MLE.3 Machine Learning Training FEDRAMP-CM-6 Configuration Settings FEDRAMP-CP-9 System Backup FDBR-702 Definitions (§501.702) FDBR-Scope-Defs Scope, Applicability Thresholds and Definitions (Fla. Stat. 501.701, 501.702, 501.703, 501.704) GDPR-Art.24 Responsibility of the controller GDPR-Art.5 Principles relating to processing of personal data 60601-1.3 Terminology and definitions 60601-1.4.1 General requirements ISO-20400-4.2 Principles of sustainable procurement ISO-20400-7.2 Integrating sustainability into specifications ISO-41001-4.1 Understanding the organization and its context ISO-41001-4.3 Determining the scope of the FM management system ISO-56002-4.3 Determining the scope of the innovation management system ISO-56002-8.3.4 Develop solutions ISO8000-DQM-02 Data Quality Dimensions ISO8000-MDG-03 Continuous Improvement ISO-17025-5.1 Legal entity ISO-17025-5.4 Personnel for the management system ISO-25012-5.2 Defining data quality measures ISO-25012-5.3 Planning and performing data quality evaluations 27011-1 Scope 27011-3 Terms and definitions 27014-1 Scope 27014-3 Terms and definitions 29147-3 Terms and definitions 29147-9.2 Contact mechanisms and scope 30111-3 Terms and definitions 30111-5.1 Organizational policy STANAG-1 STANAG 4774 Confidentiality Label Schema and XML Structure STANAG-2 STANAG 4778 Metadata Binding Mechanism and Cryptographic Binding NIST-CSF-DE.AE-08 Incidents are declared when adverse events meet the defined incident criteria NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties NDPA-2 Consumer Rights - Access, Correct, Delete, Portability, Appeal NDPA-5 Privacy Notice, Data Minimisation, and Purpose Limitation PICERL-P2 Risk Assessment PICERL-P3 CSIRT Formation SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17) SOC2-CC7.4 CC7.4 Responding to security incidents SSAE18-CC7.4 CC7.4 - Incident Response SSAE18-PI1.1 PI1.1 - Processing Integrity Definition C1 Organizational Boundary C3 Scope 1 and 2 Coverage TANZANIA-1 Scope, Registration, Lawful Basis TANZANIA-4 Security and Cross-Border UKGAMBLE-1 Scope and Applicability to Licensees UKGAMBLE-4 Resilience and Incident Response US-SEC-DA-SC-01 Howey Test Application US-SEC-DA-SC-02 Registration Requirements CFR211-A-3 Section 211.3 - Definitions 4.4.1 Resources, Roles, Responsibility, and Authority AWWA-1.1 Security Policy and Governance AZ-DPA-2 Article 2 - Basic Concepts CPG-6.B Supply Chain Incident Reporting COBIT-BAI02 Managed requirements definition FFIEC-05 Roles and responsibilities definition FTC-Safeguards-Scope-Defs Scope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2) CA-9 Internal System Connections CA-9 Internal System Connections Sapin2-Pillar1-Code-of-Conduct Pillar 1 - Anti-Corruption Code of Conduct ICP-1 Objectives, Powers and Responsibilities of the Supervisor 62351-2 Glossary of terms ISO-14064-1-5.1 Organizational boundaries ISO-26262-3-5 Item definition ISO28001-PI-01 Personnel Security Screening ISO27003-4.3 Determining the scope of the information security management system 27007-5.2 Audit Programme Objectives ISO27043-04 Roles and responsibilities definition 27050-1.4 Terms and definitions 27400-3 Terms and definitions 29115-3 Terms and definitions 29134-3 Terms and definitions ISO21434-04 Roles and responsibilities definition BIPA-SEC5-1 Biometric Identifier Definition OWASPSAMM-1 Governance: Strategy, Policy, Compliance, Education, Champions 2.2.2 2.2.2 Vendor default accounts managed PCI-P2PE-05 Roles and responsibilities definition PCI-PIN-05 Roles and responsibilities definition PCI-SSF-05 Roles and responsibilities definition PSDTWO-1 Strong Customer Authentication (SCA) Core Requirements PTESPHASE-1 Pre-Engagement Interactions and Scoping PHILCC-1 Computer Crime Offences (Illegal Access, Interference, Misuse of Devices) RCEPEC-1 Online Personal Information Protection (12.13) RIDTPPA-1 Scope, Applicability, Definitions SHAREASSESS-1 Information Governance and Risk SUPCHAIN-1 Build Integrity - Source, Build, Provenance SCA-S2 Interpretation and Definitions IM8-RES.2 Disaster Recovery ISMSP-SYS-04 Vulnerability Management SWE-2 Relationship to GDPR FADP-5 Definitions (Article 5) UKGDPRREG-1 Subject Matter, Scope, Principles (Articles 1-11) OB-OPS.2 Performance Standards UK-TSA-NET-01 Security Architecture 15 U.S.C. § 78dd-2(h) Definition of Domestic Concern WCAGREC-3 Principle 3: Understandable SO2.2 Digital health architecture blueprint Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected .
Other controls in Privacy Management Query this from an agent The graph holds this control, the 196 it maps to, and the evidence behind each claim, over MCP and REST.