PT-2 - Authority to Process Personally Identifiable Information

a. Determine and document the [Assignment: organization-defined authority] that permits the [Assignment: organization-defined processing] of personally identifiable information; and b. Restrict the [Assignment: organization-defined processing] of personally identifiable information to only that which is authorized.


Informational References

ISO 27001

ID: PT-2
Enhancements:  1 | 2

Countermeasures Covered by Control

ID Name Description D3FEND

Space Threats Tagged by Control

ID Description

Sample Requirements

Requirement Rationale/Additional Guidance/Notes

Related SPARTA Techniques and Sub-Techniques

ID Name Description