Personally Identifiable Information Processing and Transparency (PT) templates
Templates for the Personally Identifiable Information Processing and Transparency (PT) family of controls in National Institute of Standards and Technology (NIST) Special Publication (SP) 800-53 Revision 5, with the family policy and procedure first.
- Personally Identifiable Information Processing and Transparency PolicyPOL-PT
In this policy, the Senior Agency Official for Privacy (SAOP) sets the Organization's requirements for personally identifiable information processing and transparency in every information system that the Organization operates or that others operate for it. The SAOP issues the policy under these authorities:
- Personally Identifiable Information Processing and Transparency ProcedurePROC-PT
The people named in this procedure use it to carry out the PT control family policy (POL-PT). It covers every control in the personally identifiable information processing and transparency family.
- Social Security Number Collection and Use PolicyPOL-SSN-001