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PT-03(02) Automation

NIST SP 800-53 (controls) 5.1.1+u4
All changes in this version
first version loaded PT part of PT-3

Title

Automation

Control

Track processing purposes of personally identifiable information using [Assignment: automated mechanisms].

Discussion

Automated mechanisms augment tracking of the processing purposes.

Parameters

pt-03.02_odp: automated mechanisms

Related controls

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

Assessment objective

PT-03(02) the processing purposes of personally identifiable information are tracked 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).