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

NIST SP 800-53 Rev 5 NIST800-PT-8: Computer Matching Requirements. When a system or organization processes information for the purpose of conducting a matching program: Obtain approval from the Data Integrity Board to conduct the matching program; Develop and enter into

Computer Matching Requirements. When a system or organization processes information for the purpose of conducting a matching program: Obtain approval from the Data Integrity Board to conduct the matching program; Develop and enter into

What else in your programme already covers this

This control maps to 13 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 27002:2022 · 4 controls

  • 5.1 Policies for information security
  • 5.31 Legal, statutory, regulatory and contractual requirements
  • 5.34 Privacy and protection of PII
  • 5.36 Compliance with policies, rules and standards for information security

ISO 27701:2019 · 4 controls

  • 6.15.1 Compliance with legal and contractual requirements
  • 7.2.1 Identify and document purpose
  • 7.2.5 Privacy impact assessment
  • 7.5.4 Records of PII disclosure to third parties

SOC 2 · 4 controls

  • SOC2-CC1.2 COSO principle 2: Board exercises oversight responsibility
  • SOC2-P6.2 Records of personal information disclosures are maintained
  • SOC2-P6.3 Creates and retains a complete, accurate, and timely record of detected or reported unauthorized disclosures (including breaches) of personal information to meet the entity's objectives related to privacy. The following point of focus, which
  • SOC2-P6.4 Obtains privacy commitments from vendors and other third parties who have access to personal information to meet the entity's objectives related to privacy. The entity assesses those parties' compliance on a periodic and as-needed

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed

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-8 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.

If you hold ISO 27001:202254.3% covered · 137 gapsIf you hold ISO 27002:202236.7% covered · 190 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.134.3% covered · 197 gapsIf you hold CIS Controls v834% covered · 198 gapsIf you hold NIST SP 800-171 Rev 334% covered · 198 gapsIf you hold C5 (Germany)32.3% covered · 203 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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Query this from an agent

The graph holds this control, the 13 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-53 Rev 5 controls