id: "PT-02(02)" title: "Automation" family: "PT" family_name: "PII Processing and Transparency" sort_id: "pt-02.02" priority: "P2" implementation_level: "organization" parent: "PT-02" enhancement: True
Statement
Manage enforcement of the authorized processing of personally identifiable information using {{ insert: param, pt-02.02_odp }}.
Guidance
Automated mechanisms augment verification that only authorized processing is occurring.
Assessment Objective
enforcement of the authorized processing of personally identifiable information is managed using {{ insert: param, pt-02.02_odp }}.
Personally identifiable information processing and transparency policy and procedures
privacy plan
other relevant documents or records
Organizational personnel with personally identifiable information processing and transparency responsibilities
organizational personnel with information security and privacy responsibilities
Organizational processes for authorizing the processing of personally identifiable information
automated mechanisms supporting and/or implementing the management of authorized personally identifiable information processing