NIST SP 800-53 Rev 5
PM - Program Management

NIST SP 800-53 Rev 5 NIST800-PM-25: PM-25 Minimization of Personally Identifiable Information Used in Testing, Training, and Research

a. Develop, document, and implement policies and procedures that address the use of personally identifiable information for internal testing, training, and research; b. Limit or minimize the amount of personally identifiable information used for internal testing, training, and research purposes; c. Authorize the use of personally identifiable information when such information is required for internal testing, training, and research; and d. Review and update policies and procedures [Assignment: organization-defined frequency].

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

What else in your programme already covers this

This control maps to 24 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 4 controls

  • SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
  • SOC2-P3.1 P3.1 Collecting personal information consistent with objectives
  • SOC2-P4.2 P4.2 Retaining personal information
  • SOC2-P7.1 P7.1 Quality of personal information

ISO 27001:2022 · 3 controls

  • 5.34 Privacy and protection of personal identifiable information (PII)
  • 8.11 Data masking
  • 8.33 Test information

ISO 27002:2022 · 3 controls

  • 5.34 Privacy and protection of PII
  • 8.11 Data masking
  • 8.33 Test information

ISO 27701:2019 · 3 controls

PCI DSS 4.0 · 3 controls

  • 6.5.5 6.5.5 No live PANs in pre-production
  • 6.5.6 6.5.6 Remove test data and accounts before production
  • 3.2.1 3.2.1 Data retention and disposal minimise stored account data

GDPR · 2 controls

  • GDPR-Art.25 Data protection by design and by default
  • GDPR-Art.5 Principles relating to processing of personal data

ISO/IEC 42001:2023 · 2 controls

  • 6.1.4 AI system impact assessment
  • 8.4 AI system impact assessment

APPI · 1 control

  • APPI-A41 Preparation and Handling of Pseudonymized Personal Information

EU AI Act · 1 control

  • EUAI-Art.59 Further processing of personal data for developing certain AI systems in the public interest in the AI regulatory sandbox
  • 161R1-PM-25 Minimization of Personally Identifiable Information Used in Testing, Training, and Research

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 PM - Program Management

You are reading one control. How much of NIST SP 800-53 Rev 5 have you already done?

NIST SP 800-53 Rev 5 NIST800-PM-25 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-53 Rev 5 your existing evidence covers. Hold ISO 27001:2022 and 163 of 1014 NIST SP 800-53 Rev 5 controls already carry evidence.

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 342 were rejected on the ISO 27001:2022 pair alone.

Query this from an agent

The graph holds this control, the 24 it maps to, and the evidence behind each claim, over MCP and REST.