PT-01 Policy and Procedures
Personally Identifiable Information Processing and Transparency
Privacy New in Rev 5
Description
Changes from Rev 4
New control family introduced in Rev 5
Compliance Mappings
ISO 27001:2022
5.1(a)5.25.2(a)5.2(b)5.2(c)5.2(d)5.2(e)5.2(f)5.2(g)7.57.5.17.5.1(a)7.5.1(b)7.5.27.5.2(a)7.5.2(b)7.5.2(c)7.5.37.5.3(a)7.5.3(b)7.5.3(c)7.5.3(d)7.5.3(e)7.5.3(f)
ISO 27002:2022
5.15.345.378.128.268.27
COBIT 2019
APO01.09APO02.02APO03.01APO03.02APO03.03APO03.04APO03.05APO04.01APO04.05APO13.02APO13.03EDM01.01EDM01.03EDM05.01
CIS Controls v8
12.212.61616.10
NIST CSF 2.0
GV.OC-03GV.OVGV.OV-01GV.OV-02GV.POGV.PO-01GV.PO-02GV.SC-01GV.SC-03ID.RAPR.IRPR.IR-01PR.IR-03
SOC 2 TSC
CC1.2-POF1CC1.3-POF6CC1.4-POF1CC2.2CC2.2-POF1CC2.2-POF7CC2.3-POF7CC3.2CC5.1CC5.2CC5.3CC5.3-POF1CC5.3-POF6CC6.1-POF2CC7.2-POF1CC8.1-POF15CC8.1-POF17CC8.1-POF18P1.0P1.1-POF5