← PT-5

Just-in-time Notice

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Requirements NIST SOURCE

Present notice of personally identifiable information processing to individuals at a time and location where the individual provides personally identifiable information or in conjunction with a data action, or [frequency].

Discussion (NIST Supplemental Guidance)

Just-in-time notices inform individuals of how organizations process their personally identifiable information at a time when such notices may be most useful to the individuals. Individual assumptions about how personally identifiable information will be processed might not be accurate or reliable if time has passed since the organization last presented notice or the circumstances under which the individual was last provided notice have changed. A just-in-time notice can explain data actions that organizations have identified as potentially giving rise to greater privacy risk for individuals. Organizations can use a just-in-time notice to update or remind individuals about specific data actions as they occur or highlight specific changes that occurred since last presenting notice. A just-in-time notice can be used in conjunction with just-in-time consent to explain what will occur if consent is declined. Organizations use discretion to determine when to use a just-in-time notice and may use supporting information on user demographics, focus groups, or surveys to learn about users’ privacy interests and concerns.

Implementation Guidance

Engineering Interpretation

Original engineering commentary written for this explorer — not NIST source text and not authoritative guidance.

No engineering interpretation has been authored for PT-5(1) yet. This section is architected to receive it — see the Requirements and Assessment sections above for the authoritative NIST source content in the meantime.

Assessment

NIST SP 800-53A REV 5.2.0

Assessment Objectives

  1. the frequency at which to present a notice of personally identifiable information processing is defined;
  2. a notice of personally identifiable information processing is presented to individuals at a time and location where the individual provides personally identifiable information, in conjunction with a data action, or <PT-05(01)_ODP frequency>.

Examine

[SELECT FROM: Personally identifiable information processing and transparency policy and procedures; privacy notice; privacy plan; other relevant documents or records].

Interview

[SELECT FROM: Organizational personnel with personally identifiable information processing and transparency responsibilities; organizational personnel with user interface or user experience responsibilities; organizational personnel with information security and privacy responsibilities].

Test

[SELECT FROM: Organizational processes and implementation support or mechanisms for providing notice to individuals regarding the processing of their personally identifiable information].

STIGs & CCIs

No STIG checks or CCI mappings are currently loaded for PT-5(1). This section is architected to display, per product: STIG ID, Finding ID, Severity, Title, Description, Check, Fix, CCI, and NIST control mapping — but nothing is populated here until a real DISA STIG/CCI dataset is ingested.

Learn more about STIG/CCI integration →

Evidence

Potential Evidence — Derived

Categorized from the SP 800-53A "Examine"/"Test" artifact list above by keyword — not an authoritative NIST evidence list.

Policy

  • Personally identifiable information processing and transparency policy and procedures
  • privacy plan

Testing

  • Organizational processes and implementation support or mechanisms for providing notice to individuals regarding the processing of their personally identifiable information

Other Records

  • privacy notice
  • other relevant documents or records