NIST SP 800-53 Rev 5
PT - PII Processing and Transparency

NIST SP 800-53 Rev 5 NIST800-PT-4: PT-4 Consent

Implement [Assignment: organization-defined tools or mechanisms] for individuals to consent to the processing of their personally identifiable information prior to its collection that facilitate individuals’ informed decision-making.

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

What else in your programme already covers this

This control maps to 35 controls across 12 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 · 12 controls

  • 7.2.3 Determine when and how consent is to be obtained
  • 7.2.4 Obtain and record consent
  • 7.3 Obligations to PII principals
  • 7.3.1 Determining and fulfilling obligations to PII principals
  • 7.3.3 Providing information to PII principals
  • 7.3.4 Providing mechanism to modify or withdraw consent
  • 7.3.5 Providing mechanism to object to PII processing
  • 7.3.9 Handling requests
  • 8.2 Conditions for collection and processing
  • 8.2.3 Marketing and advertising use
  • 8.2.5 Customer obligations
  • 8.3.1 Obligations to PII principals

APPI · 4 controls

  • APPI-A18 Restriction on Handling Beyond the Purpose of Use
  • APPI-A20 Proper Acquisition and Special Care Required Personal Information
  • APPI-A27 Restriction on Provision to Third Parties
  • APPI-A28 Provision to Third Parties in Foreign Countries

SOC 2 · 4 controls

  • SOC2-P2.1 P2.1 Choice and consent
  • SOC2-P3.1 P3.1 Collecting personal information consistent with objectives
  • SOC2-P3.2 P3.2 Explicit consent before collecting information that requires it
  • SOC2-P6.1 P6.1 Disclosure to third parties with consent

GDPR · 3 controls

  • MYHR-REG-2 Healthcare recipient registration and identity verification
  • MYHR-SEC-7 Consumer access controls and consent
  • AUCDR-PS-3 Privacy Safeguard 3 - Seeking to collect CDR data from CDR participants
  • CCM-DSP-11 Personal Data Access, Reversal, Rectification and Deletion

EU AI Act · 1 control

  • EUAI-Art.61 Informed consent to participate in testing in real world conditions outside AI regulatory sandboxes

ISO 27001:2022 · 1 control

  • 5.34 Privacy and protection of personal identifiable information (PII)

ISO 27002:2022 · 1 control

  • 5.34 Privacy and protection of PII

ISO/IEC 42001:2023 · 1 control

  • A.7.3 Acquisition of data

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 PT - PII Processing and Transparency

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-4 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.

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