PT-06 System of Records Notice
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.5.34A.8.11
ISO 27002:2022
5.348.11
COBIT 2019
APO14
CIS Controls v8
CIS 3
CSA CCM v4
DSP-11
CSA AICM v1
DSP-11
ISO 42001:2023
A.8.5
BSI IT-Grundschutz
CON.2
ANSSI
SecNumCloud.19.3
FINMA Circular 2023/1
IV.D(78)IV.D(82)
EU GDPR
Art.25(1)Art.25(2)Art.35(1)Art.35(7)
EU DORA
Art.6(2)
BIO2
5.348.11
RBI CSF
Annex1.16
EU CRA
CRA.I.2g
CBUAE
CR-5
CBE CSF
CTO-2
SA JS2
JS2-8.2
CBN CSF
Part7.1
POPIA
s23-24s25s5
BOT Cyber Resilience
Ch9.2
Common Criteria
CC Part 2 — FPR
Lloyd's Minimum Standards
MS7.1
HITRUST CSF v11
13.c13.d
ISO 27799
14.318.28.2H.4
NHS DSPT
NDG-1.3
OWASP MASVS v2.1
MASVS-PRIVACY-2MASVS-PRIVACY-4
MiCA
Art.62(9)Art.98(1)
SEC Custody (Digital Assets)
SEC-CD-20