+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. Vue d’ensemble

Intitulé	Norme

1.1 Références

1.2 Exigences identifiées

1.3 Réglementations associées

2. Exigences identifiées

Exigences
Source	Exigence

3. Réglementations associées

Réglementations
Source	Réglementation

Tickets liés

Liens
Type de lien	Ticket
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