Description: Comprehensive baseline policy and procedures document encompassing all control requirements for the NIST RMF 800-53, Revision 5 Personally Identifiable Information Processing and Transparency (PT) family.
Specifications:Developed in accordance with NIST SP 800-53, Revision 5 (12-10-2020), and other related security control frameworks, where applicable.
Control Family: Personally Identifiable Information Processing and Transparency (PT).
Control Mapping:PT-1 to PT-8.
Security Control Baseline Coverage:Includes coverage for all LOW, MOD, and HIGH Baselines, per NIST SP 800-53B (12-10-2020).
Direct Compliance Use:FISMA, FedRAMP, NISP eMASS RMF, and other related NIST RMF reporting requirements for security and privacy. Can be used for mapping to DFARS NIST 800-171 and CMMC controls, where applicable.