PT-2(2) Automation
Control enhancement of PT-2 Authority to Process Personally Identifiable Information
Control
Manage enforcement of the authorized processing of personally identifiable information using [Assignment: automated mechanisms].
Discussion
Automated mechanisms augment verification that only authorized processing is occurring.
Related controls
Need PT-2(2) implemented and evidenced?
We assess where you stand against this control, document the gap, and build the remediation plan your auditor and your board will both accept.
Control catalog and framework text on this page is reproduced from official NIST publications — a public-domain work of the U.S. Government (17 U.S.C. §105). Maverc commentary, groupings, and readiness guidance are our own and are not part of any NIST publication.
