+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. Ħarsa ġenerali

Titlu	Standard

1.1 Referenzi

1.2 Rekwiżiti identifikati

1.3 Regolamenti relatati

2. Rekwiżiti identifikati

Rekwiżiti
Sors	Rekwiżit

3. Regolamenti relatati

Regolamenti
Sors	Regolamentazzjoni

Kwistjonijiet marbuta

Links
Tip ta’ link	Kwistjoni
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