NIST SP 800-53 Rev 5 NIST800-PT-2: PT-2 Authority to Process Personally Identifiable Information

What else in your programme already covers this

This control maps to 44 controls across 14 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27701:2019 · 15 controls

7.2 Conditions for collection and processing
7.2.2 Identify lawful basis
7.2.7 Joint PII controller
7.2.8 Records related to processing PII
7.4.1 Limit collection
7.4.2 Limit processing
7.5.1 Identify basis for PII transfer between jurisdictions
7.5.2 Countries and international organizations to which PII can be transferred
8.2 Conditions for collection and processing
8.2.1 Customer agreement
8.2.2 Organization’s purposes
8.2.4 Infringing instruction
8.5 PII sharing, transfer, and disclosure
8.5.1 Basis for PII transfer between jurisdictions
8.5.2 Countries and international organizations to which PII can be transferred

SOC 2 · 5 controls

SOC2-P2.1 P2.1 Choice and consent
SOC2-P3.1 P3.1 Collecting personal information consistent with objectives
SOC2-P4.1 P4.1 Limiting use to identified purposes
SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties
SOC2-P7.1 P7.1 Quality of personal information

APPI · 4 controls

APPI-A17 Specification of the Purpose of Use
APPI-A18 Restriction on Handling Beyond the Purpose of Use
APPI-A19 Prohibition of Improper Use
APPI-A20 Proper Acquisition and Special Care Required Personal Information

PCI DSS 4.0 · 4 controls

12.5.2 12.5.2 Annual and change-driven scope confirmation
3.2.1 3.2.1 Data retention and disposal minimise stored account data
7.2.4 7.2.4 User accounts and privileges reviewed every six months
7.3.1 7.3.1 Need-to-know access control system covers all components

GDPR · 3 controls

GDPR-Art.5 Principles relating to processing of personal data
GDPR-Art.6 Lawfulness of processing
GDPR-Art.9 Processing of special categories of personal data

APEC Cross-Border Privacy Rules (CBPR) System · 2 controls

CBPR-PR-07 Lawful and fair collection
CBPR-PR-09 Grounds for unrelated use

Australia Consumer Data Right - Banking (CDR) · 2 controls

AUCDR-PS-3 Privacy Safeguard 3 - Seeking to collect CDR data from CDR participants
AUCDR-PS-6 Privacy Safeguard 6 - Use or disclosure of CDR data

Australia My Health Records Act 2012 · 2 controls

MYHR-CUD-1 Authorised collection, use and disclosure only
MYHR-CUD-2 Prohibition on unauthorised collection, use and disclosure

ISO 27001:2022 · 2 controls

5.31 Legal, statutory, regulatory and contractual requirements
5.34 Privacy and protection of personal identifiable information (PII)

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-DSP-12 Limitation of Purpose in Personal Data Processing

DORA · 1 control

DORA-Art.56 Data protection

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

ISO 27002:2022 · 1 control

5.34 Privacy and protection of PII

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.

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-PT-2 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.

If you hold ISO 27001:202216.1% covered · 851 gaps If you hold ISO 27002:202210.8% covered · 904 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.110.2% covered · 911 gaps If you hold CIS Controls v810.1% covered · 912 gaps If you hold NIST SP 800-171 Rev 310.1% covered · 912 gaps If you hold C5 (Germany)9.6% covered · 917 gaps

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.

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