PM-5(1) - System Inventory | Inventory of Personally Identifiable Information

Establish, maintain, and update [Assignment: organization-defined frequency] an inventory of all systems, applications, and projects that process personally identifiable information.

Informational References

ISO 27001

ID: PM-5(1)
Enhancement of : PM-5

Countermeasures Covered by Control

ID Name Description D3FEND

Space Threats Tagged by Control

ID Description

Sample Requirements


Related SPARTA Techniques and Sub-Techniques

ID Name Description