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

NIST SP 800-53 Rev 5 NIST800-PT-6: PT-6 System of Records Notice

For systems that process information that will be maintained in a Privacy Act system of records: a. Draft system of records notices in accordance with OMB guidance and submit new and significantly modified system of records notices to the OMB and appropriate congressional committees for advance review; b. Publish system of records notices in the Federal Register; and c. Keep system of records notices accurate, up-to-date, and scoped in accordance with policy.

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

What else in your programme already covers this

This control maps to 7 controls across 4 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 · 4 controls

  • 7.2.8 Records related to processing PII
  • 7.3 Obligations to PII principals
  • 8.2.6 Records related to processing PII
  • 8.3.1 Obligations to PII principals

APPI · 1 control

  • APPI-A33 Request for Disclosure of Retained Personal Data

GDPR · 1 control

SOC 2 · 1 control

  • SOC2-P6.2 P6.2 Record of authorised disclosures

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-6 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 7 it maps to, and the evidence behind each claim, over MCP and REST.