NIST SP 800-53 r4 Privacy Control SE-1: Inventory of Personally Identifiable Information, v4

Profile of requirements corresponding to NIST Special Publication 800-53 r4, Privacy Control SE-1: Inventory of Personally Identifiable Information.
Identifier https://artifacts.trustmarkinitiative.org/lib/tips/nist-sp-800-53-r4-privacy-control-se-1_-inventory-of-personally-identifiable-information/4/
Publication Date 2021-04-26
Issuing Organization
No Responder help@trustmarkinitiative.org 555-555-5555 No Mailing Address
Keywords 800-53, Inventory, NIST, Personally Identifiable Information, Privacy, Security
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Trust Expression:

TD_ref1 and TD_ref2 and TD_ref3 and TD_ref4

References (4)

 TD  Privacy - Reporting of PII Inventory Updates to Senior Management, v1.0
Description Defines conformance and assessment criteria for verifying that an organization provides each update of the PII inventory to the CIO or information security official at an organization-defined frequency to support the establishment of information security requirements for all new or modified information systems containing PII.
ID TD_ref1
Provider Reference
 TD  Privacy - Establishment of Inventory of Personally Identifiable Information, v1.0
Description Defines conformance and assessment criteria for verifying that an organization establishes an inventory that contains a listing of all programs and information systems identified as collecting, using, maintaining, or sharing personally identifiable information (PII).
ID TD_ref2
Provider Reference
 TD  Privacy - Updates To Inventory of Personally Identifiable Information, v1.0
Description Defines conformance and assessment criteria for verifying that an organization updates, at an organization-defined frequency, an inventory that contains a listing of all programs and information systems identified as collecting, using, maintaining, or sharing personally identifiable information (PII).
ID TD_ref3
Provider Reference
 TD  Privacy - Maintenance Inventory of Personally Identifiable Information, v1.0
Description Defines conformance and assessment criteria for verifying that an organization maintains an inventory that contains a listing of all programs and information systems identified as collecting, using, maintaining, or sharing personally identifiable information (PII).
ID TD_ref4
Provider Reference

Sources (1)

SP800-53R4 NIST Special Publication 800-53 Revision 4, Security and Privacy Controls for Federal Information Systems and Organizations, National Institute of Standards and Technology, April 2013 (Includes updates as of 01-15-2014). Available at http://dx.doi.org/10.6028/NIST.SP.800-53r4.
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