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 27001:2022
A.5.34
ISO 27002:2022
5.34
COBIT 2019
APO14
CIS Controls v8
CIS 3
CSA CCM v4
DSP-08DSP-12
CSA AICM v1
DSP-08DSP-12
ISO 42001:2023
A.5.4A.7.3
BSI IT-Grundschutz
CON.2
ANSSI
SecNumCloud.19.3
FINMA Circular 2023/1
IV.D(78)IV.D(79)
OSFI B-13
B-13.1.3
EU GDPR
Art.12(1)Art.12(7)Art.13(1)Art.13(2)Art.14(1)Art.14(2)Art.5(1)(a)Art.6(1)
BIO2
5.34
RBI CSF
Annex1.15
MLPS 2.0
8.1.4.11
EU CRA
CRA.I.2g
NCA ECC
2-7
CBB TM
TM-9
CBUAE
CR-5
CBE CSF
CTO-2
SA JS2
JS2-8.2
CBN CSF
Part3.4Part5.1Part7.1
POPIA
s11s57-59s9
BoM CTRM
3.10
IOSCO Cyber Resilience
PROT-3
FFIEC IS
II.C.16
ECB CROE
CROE.2.3.3
SEBI CSCRF
DATALOCPR.DS
BOT Cyber Resilience
Ch2.3Ch9.2
CBEST
CBEST.9
Common Criteria
CC Part 2 — FPR
Solvency II
Art.49(3)EIOPA-Cloud-GL9
Lloyd's Minimum Standards
MS7.1
HITRUST CSF v11
06.a06.b13.a13.c13.e
ISO 27799
18.118.25.38.2
NHS DSPT
NDG-1.1NDG-10.2NDG-5.2
OWASP MASVS v2.1
MASVS-PRIVACY-1MASVS-PRIVACY-2
MiCA
Art.62(9)Art.98(1)
BSSC Standards
GSP-09