Control Family
PT — Personally Identifiable Information Processing and Transparency
8 controls · 13 enhancements
PT-1
Policy and Procedures
LOW MODERATE HIGH PT-2
Authority to Process Personally Identifiable Information
LOW MODERATE HIGH PT-3
Personally Identifiable Information Processing Purposes
LOW MODERATE HIGH PT-4
Consent
LOW MODERATE HIGH PT-5
Privacy Notice
LOW MODERATE HIGH PT-6
System of Records Notice
LOW MODERATE HIGH PT-7
Specific Categories of Personally Identifiable Information
LOW MODERATE HIGH PT-8