PT-02 Authority to Process Personally Identifiable Information

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 27002:2022

5.33

SOC 2 TSC

CC6.1-POF13CC8.1-POF18P3.0P3.1P3.1-POF1P3.1-POF2P3.1-POF3P3.1-POF4P4.0P4.1P4.1-POF1P6.7-POF1