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PT-2
PII Processing and Transparency
Rev 5
Authority to Process Personally Identifiable Information
CCI Identifiers (5)
CCI-004539
Determine and document the organization-defined authority that permits the organization-defined processing of personally identifiable information.
CCI-004540
Defines the authority who will permit the organization-defined processing of personally identifiable information.
CCI-004541
Defines the processing of the personally identifiable information.
CCI-004542
Restrict the organization-defined processing of personally identifiable information to only that which is authorized.
CCI-004543
Defines the processing of the personally identifiable information to only that which is authorized.
Linked STIG Checks (0)
No STIG checks reference this control.