Catalog: NIST SP 800-53 Rev 5 | Controls: 8
| Control ID | Title / Statement | Priority | Baseline Impact |
|---|---|---|---|
| PT-01 |
Policy and Procedures
|
P1 | L M H |
| PT-02 |
Authority to Process Personally Identifiable Information
|
P1 | L M H |
| PT-03 |
Personally Identifiable Information Processing Purposes
|
P1 | L M H |
| PT-04 |
Consent
|
P1 | L M H |
| PT-05 |
Privacy Notice
|
P1 | L M H |
| PT-06 |
System of Records Notice
|
P1 | L M H |
| PT-07 |
Specific Categories of Personally Identifiable Information
|
P1 | L M H |
| PT-08 |
Computer Matching Requirements
|
P1 | L M H |