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

NIST SP 800-53 Rev 5 NIST800-PT-7: PT-7 Specific Categories of Personally Identifiable Information

Apply [Assignment: organization-defined processing conditions] for specific categories of personally identifiable information.

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

What else in your programme already covers this

This control maps to 22 controls across 8 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 · 6 controls

  • 6.5.2 Information classification
  • 7.2.1 Identify and document purpose
  • 7.2.2 Identify lawful basis
  • 7.2.3 Determine when and how consent is to be obtained
  • 7.2.8 Records related to processing PII
  • 7.4.4 PII minimization objectives

SOC 2 · 5 controls

  • 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-P5.1 P5.1 Data subject access
  • SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties
  • SOC2-P7.1 P7.1 Quality of personal information

CIS Controls v8 · 4 controls

  • CIS-14.4 Train Workforce on Data Handling Best Practices
  • CIS-3.12 Segment Data Processing and Storage Based on Sensitivity
  • CIS-3.2 Establish and Maintain a Data Inventory
  • CIS-3.7 Establish and Maintain a Data Classification Scheme

Australia My Health Records Act 2012 · 2 controls

  • MYHR-CUD-3 Use limited to My Health Record purposes
  • MYHR-CUD-4 Records not held or taken outside Australia

GDPR · 2 controls

  • GDPR-Art.10 Processing of personal data relating to criminal convictions
  • GDPR-Art.9 Processing of special categories of personal data

APPI · 1 control

  • APPI-A20 Proper Acquisition and Special Care Required Personal Information

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

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.

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-7 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 gapsIf you hold ISO 27002:202210.8% covered · 904 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.110.2% covered · 911 gapsIf you hold CIS Controls v810.1% covered · 912 gapsIf you hold NIST SP 800-171 Rev 310.1% covered · 912 gapsIf 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.

See the released pairs, $299 eachBrowse the graph free

Query this from an agent

The graph holds this control, the 22 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-53 Rev 5 controls