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PT-3

PII Processing and TransparencyRev 5

Personally Identifiable Information Processing Purposes

CCI Identifiers (9)

CCI-004549Identify and document the organization-defined purpose(s) for processing personally identifiable information.CCI-004550Defines the purpose(s) of identifying and documenting personally identifiable information.CCI-004551Describe the purpose(s) in the public privacy notices and policies of the organization.CCI-004552Restrict the organization-defined processing of personally identifiable information to only that which is compatible with the identified purpose(s).CCI-004553Defines the processing of personally identifiable information to only that which is compatible with the identified purpose(s).CCI-004554Monitor changes in processing personally identifiable information.CCI-004555Implement organization-defined mechanisms to ensure that any changes are made in accordance with organization-defined requirements.CCI-004556Defines the mechanisms for ensuring any changes are made in accordance with organization-defined requirements.CCI-004557Defines the requirements for implementing organization-defined mechanisms.

Linked STIG Checks (0)

No STIG checks reference this control.