Frameworks / AICPA Privacy Management Framework (PMF) / PMF-ME.3 AICPA Privacy Management Framework (PMF)
Monitoring and Enforcement
AICPA Privacy Management Framework (PMF) PMF-ME.3: Enforcement and Remediation Organisation takes corrective action to address privacy program deficiencies identified through monitoring or complaints.
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 271 controls across 117 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
IEC62304-4.1 Quality Management System IEC62304-5.2 Software Requirements Analysis IEC62304-5.3 Software Architectural Design IEC62304-7.2 Risk Control Measures IEC62304-9.6 Analyze Problems for Trends ISO-15189-5.1 Legal entity ISO-15189-5.4 Structure and authority ISO-15189-6.7 Service agreements ISO-15189-8.1 General requirements ISO-17025-5.1 Legal entity ISO-17025-5.4 Personnel for the management system ISO-17025-8.1 Options ISO-17025-8.7 Corrective actions 29147-3 Terms and definitions 29147-5.6 Advisory Content and Quality 29147-7.8 Remediation information 29147-9.2 Contact mechanisms and scope 30111-1 Scope 30111-3 Terms and definitions 30111-5.1 Organizational policy 30111-8.1 Post-release monitoring DA-1 Enterprise Data Architecture DIQ-2 Data Quality Management RMD-1 Reference Data Management 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-20400-4.2 Principles of sustainable procurement ISO-20400-6.5 Monitoring and continuous improvement ISO-20400-7.2 Integrating sustainability into specifications ISO-22320-5.1 General process requirements ISO-22320-5.3 Incident management structure (command) ISO-22320-5.4 Roles and responsibilities ISO-41001-10.1 Nonconformity and corrective action ISO-41001-4.1 Understanding the organization and its context ISO-41001-4.3 Determining the scope of the FM management system ISO-56002-10.2 Deviation, nonconformity and corrective action ISO-56002-4.3 Determining the scope of the innovation management system ISO-56002-8.3.4 Develop solutions 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 27011-1 Scope 27011-3 Terms and definitions 27011-8.5 Vulnerability and malware management 27014-1 Scope 27014-3 Terms and definitions 27014-5.6 Continuous improvement 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 CISABD-2 Embrace Radical Transparency and Accountability CISABD-3 Build Organizational Structure and Leadership for Secure Outcomes SBD-DEV-07 Dependency Management and SBOM 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 CPG-5.A Vulnerability Disclosure Program CPG-6.B Supply Chain Incident Reporting FTC-Safeguards-Scope-Defs Scope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2) FTC-Safeguards-ServiceProvider-Evaluation Service Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g)) 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-14064-1-5.1 Organizational boundaries ISO-14064-1-8 Quality management of the GHG inventory ISO8000-DQM-02 Data Quality Dimensions ISO8000-MDG-03 Continuous Improvement ISO-25012-5.2 Defining data quality measures ISO-25012-5.3 Planning and performing data quality evaluations ISO27043-04 Roles and responsibilities definition ISO27043-25 Technical vulnerability management 29134-3 Terms and definitions 29134-9.2 Report findings and recommendations ISO21434-04 Roles and responsibilities definition ISO21434-25 Technical vulnerability management STANAG-1 STANAG 4774 Confidentiality Label Schema and XML Structure STANAG-2 STANAG 4778 Metadata Binding Mechanism and Cryptographic Binding NFPA1600-7.2 After-Action Reporting NFPA1600-8.2 Corrective Action 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 OWASPSAMM-1 Governance: Strategy, Policy, Compliance, Education, Champions OWASPSAMM-4 Verification: Architecture Assessment, Requirements-Driven Testing, Security Testing PTESPHASE-1 Pre-Engagement Interactions and Scoping PTESPHASE-4 Vulnerability Analysis SAEIGHT-1 Child Labour and Young Worker Protection SAEIGHT-7 Management System, Worker Engagement, Continuous Improvement PICERL-P2 Risk Assessment PICERL-P3 CSIRT Formation SHAREASSESS-1 Information Governance and Risk SHAREASSESS-4 Vulnerability Management, Patching, Application Security SUPCHAIN-1 Build Integrity - Source, Build, Provenance SUPCHAIN-2 Source Integrity - Branch Protection, Code Review, Two-Person Rule 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 SCA-S2 Interpretation and Definitions SCA-S26 Licensing Framework IM8-RES.2 Disaster Recovery IM8-SEC.4 Vulnerability Management ISMSP-MS-04 Management Review and Improvement ISMSP-SYS-04 Vulnerability Management TANZANIA-1 Scope, Registration, Lawful Basis TANZANIA-4 Security and Cross-Border UKOPRES-4 Incident Management, Lessons Learned, Comms UKOPRES-5 Third-Party Risk, Concentration Risk 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 AS9100D-10.2 Nonconformity and Corrective Action 4.4.1 Resources, Roles, Responsibility, and Authority AWWA-1.1 Security Policy and Governance ACQS-8-3 Continuous Improvement AZ-DPA-2 Article 2 - Basic Concepts BSI-14 Vulnerability scanning and management COBIT-BAI02 Managed requirements definition IS.AR.210 Findings and Corrective Actions CAT-D3-3 Corrective controls FFIEC-05 Roles and responsibilities definition 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-26262-3-5 Item definition ISO28001-PI-01 Personnel Security Screening ISO30401-15 Nonconformity and corrective action ISO-39001-10.1 Nonconformity and corrective action 27007-5.2 Audit Programme Objectives 27050-1.4 Terms and definitions 27400-3 Terms and definitions 29115-3 Terms and definitions BIPA-SEC5-1 Biometric Identifier Definition 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 PHILCC-1 Computer Crime Offences (Illegal Access, Interference, Misuse of Devices) RCEPEC-1 Online Personal Information Protection (12.13) RMI-DD-4 Due Diligence Reporting RIDTPPA-1 Scope, Applicability, Definitions 2.5.2 Verification Activities SOCI-S30CU Vulnerability assessments SWE-2 Relationship to GDPR FADP-5 Definitions (Article 5) TSAPIPE-1 Cybersecurity Implementation Plan and Coordinator 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 VES-3 Penetration Testing 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 Monitoring and Enforcement Query this from an agent The graph holds this control, the 271 it maps to, and the evidence behind each claim, over MCP and REST.