+PT-03(02) Automation

PT-03(02) Automation

Control

Track processing purposes of personally identifiable information using [Assignement: automated mechanisms].

Discussion

Automated mechanisms augment tracking of the processing purposes.

Assessment Objective

the processing purposes of personally identifiable information are tracked using [Assignement: automated mechanisms].

Assessment Method

Examine

Personally identifiable information processing and transparency policy and procedures data extracts with corresponding data tags privacy plan other relevant documents or records

Interview

Organizational personnel with personally identifiable information processing and transparency responsibilities organizational personnel with information security and privacy responsibilities

1. Overview

Summary	Standard

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements
Source	Requirement

3. Related Regulations

Regulations
Source	Regulation

Linked Issues

Issuelinks
Linktype	Issue
is blocked by	PT-03(02) Automation – Assessment Procedure
is blocked by	Data Quality Automation
is blocked by	Automated Decision-Making Technology (ADMT)

NIST -
https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final