Personally Identifiable Information Processing and Transparency Policy and Procedures (PT-1 to PT-8)

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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.

Format: MS Word document (.docx).

Length: 8 pages.

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