AICPA Privacy Management Framework (PMF)
Privacy Management

AICPA Privacy Management Framework (PMF) PMF-M.3: Privacy Risk Assessment

Organisation conducts assessments to identify and evaluate privacy risks arising from data processing activities.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 127 controls across 65 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

BSI IT-Grundschutz · 3 controls

  • BSI-13 Risk assessment procedures
  • BSI-15 Security categorization
  • BSI-17 Continuous monitoring strategy

ISO/IEC 23894:2023 · 3 controls

  • ISO23894-6.3 AI Risk Assessment
  • ISO23894-6.3.1 AI Risk Identification
  • ISO23894-6.3.3 AI Risk Evaluation

ISO/IEC 29134:2023 · 3 controls

  • 29134-1 Scope
  • 29134-3 Terms and definitions
  • 29134-9.1 PIA report structure

NIST SP 800-53 Rev 5 · 3 controls

  • RMI-DD-2 Supply Chain Information Collection
  • RMI-SEG-2 Environmental Standards
  • RMI-SEG-3 OHS and Governance
  • SSAE18-CC3.1 CC3.1 - COSO Principle 6: Risk Identification
  • SSAE18-CC3.2 CC3.2 - COSO Principle 7: Risk Analysis
  • SSAE18-SOC1-02 Risk Assessment

API 1164 · 2 controls

  • API1164-07 Remote Access
  • API1164-24 Vulnerability assessment for critical systems
  • IS.D.OR.205 Information Security Risk Assessment
  • IS.I.OR.205 Information Security Risk Assessment
  • Sapin2-Pillar3-Risk-Mapping Pillar 3 - Corruption Risk Mapping (Cartographie des Risques)
  • Sapin2-Pillar4-ThirdParty-DueDiligence Pillar 4 - Third-Party Due Diligence (Clients, Suppliers, Intermediaries, M&A)

GDPR · 2 controls

  • ICAO-ANX17-Chap2-ThreatAssessment-RiskManagement-Cyber-GASeP ICAO Annex 17 Chapter 2 - Threat Assessment + Risk Management + Cyber Threats to Critical Aviation Systems (Amendment 17/18)
  • ICAO-ANX17-Chap4-Cargo-Mail-Catering-Stores-Supplies-RegulatedAgent-KnownConsignor ICAO Annex 17 Chapter 4 - Cargo + Mail + Catering + Stores + Supplies Security + Regulated Agent + Known Consignor + Supply Chain

IEC 62443 · 2 controls

  • IEC62443-07 Personnel risk assessment
  • IEC62443-24 Vulnerability assessment for critical systems

ISO/IEC 27003:2017 · 2 controls

  • ISO27003-6.1 Actions to address risks and opportunities
  • ISO27003-8.2 Information security risk assessment

ISO/IEC 27019:2024 · 2 controls

  • ISO27019-07 Personnel risk assessment
  • ISO27019-24 Vulnerability assessment for critical systems
  • 27557-4.3 Individual impact consideration
  • 27557-6.3 Privacy risk assessment
  • NIST-CSF-GV.RM-07 Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions
  • NIST-CSF-ID.RA-09 The authenticity and integrity of hardware and software are assessed prior to acquisition and use

NIST SP 1800-32 · 2 controls

  • 2.4.4 Hazard Analysis and Risk Assessment
  • 2.7.2 Food Fraud Plan

South Korea ISMS-P · 2 controls

  • ISMSP-MS-02 Risk Management
  • ISMSP-SYS-04 Vulnerability Management
  • CH-FADP-21 Data protection impact assessments
  • FADP-7 Data Protection Impact Assessment (Articles 9-10)
  • CRM-1 AML/CFT Compliance
  • CRM-4 Business Risk Assessment
  • UNESCO-AI-PA1 Ethical Impact Assessment
  • UNESCOAI-1 Principles 1-3: Proportionality, Safety, Fairness
  • AMLCTF-PartA-RiskAssess ML/TF Risk Assessment
  • CPS230-11 Identification, Assessment and Management of Operational Risk
  • SPS220-22 Framework Enabling Strategies, Policies, Procedures and Controls
  • 4.3.1 Risk Assessment and Impact Analysis

Bahrain PDPL · 1 control

  • BB-DPA-20 Sections 50-60 - Registration and Responsibilities
  • CJIS-17 Risk Assessment

FedRAMP High · 1 control

  • RA-1 Policy and Procedures

FedRAMP Moderate · 1 control

  • RA-1 Policy and Procedures
  • UAE-PDPL-Art.18_19_20_21 Security measures, controller/processor relationship, DPIA (UAE PDPL Articles 18-21)
  • ISO-22313-8.2 Business impact analysis and risk assessment
  • ISO-26262-3-7 Hazard analysis and risk assessment (HARA)

ISO 27799:2025 · 1 control

  • ISO27799-06 Security management process and risk analysis

ISO/IEC 27031:2011 · 1 control

  • 27031-7.2 Resource Requirements

ISO/IEC 29147:2018 · 1 control

  • 29147-5.11 Researcher Safe Harbour and Legal Posture

NIST SP 800-190 · 1 control

POPIA · 1 control

  • POPIASA-4 Special Personal Information, Children, Information Quality, Documentation

Qatar DPL · 1 control

  • QATAR-7 DPO, Records, Retention, Marketing, Training
  • PICERL-P2 Risk Assessment
  • SECCLIM-2 Risk Management: Identification, Assessment, Integration
  • SOC-CY-DC5 Risk Assessment Process

Saudi Arabia PDPL · 1 control

  • SA-PDPL-21 Data protection impact assessments
  • SOCI-S30CU Vulnerability assessments
  • SCA-S10 Annual Risk Assessment
  • IM8-SEC.4 Vulnerability Management
  • TSAPIPE-1 Cybersecurity Implementation Plan and Coordinator

Taiwan PDPA · 1 control

  • TAIWAN-3 Data Subject Rights
  • TEXASTDPSA-3 Sensitive Data, Children, Sale Notice
  • UKAI-1 Risk-Based Approach and Pro-Innovation Principles
  • Standard 2 Data Protection Impact Assessments
  • UKOPRES-3 Self-Assessment and Board Engagement
  • UKGDPRREG-3 Controller and Processor (Articles 24-43)
  • s.54(5) Statement Content Requirements
  • SEMD-SP-2 Risk Identification and Assessment
  • UNICEFAI-4 Transparency, Explanation, Adult Capacity
  • CPSC-RA.3 Lifecycle Risk Assessment

Uruguay DPL · 1 control

  • URUGUAY-5 Database Registration with AGESIC URCDP

Virginia CDPA · 1 control

  • VIRGINIAVCDPA-3 Sensitive Data Consent and Children

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 127 it maps to, and the evidence behind each claim, over MCP and REST.