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

NIST SP 800-53 Rev 5 NIST800-PT-6: System of Records Notice. For systems that process information that will be maintained in a Privacy Act system of records: Draft system of records notices in accordance with OMB guidance and submit new and

System of Records Notice. For systems that process information that will be maintained in a Privacy Act system of records: Draft system of records notices in accordance with OMB guidance and submit new and

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 Records of personal information disclosures are maintained

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 300 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.