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PT-02(02) Automation

NIST SP 800-53 (controls) 5.1.1+u4
All changes in this version
first version loaded PT part of PT-2

Title

Automation

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.

Parameters

pt-02.02_odp: automated mechanisms

Related controls

ca-6, cm-12, pm-22, pm-5, pt-4, sc-16, sc-43, si-10, si-15, si-19

Assessment objective

PT-02(02) enforcement of the authorized processing of personally identifiable information is managed using [Assignment: automated mechanisms].

STIG rules that implement this control 0

No followed STIG rule cites a CCI indexed to this control (CCI list 2026-07-14).