PT-3(2) Automation
Control enhancement of PT-3 Personally Identifiable Information Processing Purposes
Control
Track processing purposes of personally identifiable information using [Assignment: automated mechanisms].
Discussion
Automated mechanisms augment tracking of the processing purposes.
Related controls
Need PT-3(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.
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