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AT-03(05) Processing Personally Identifiable Information

NIST SP 800-53 (controls) 5.2.0 against 5.2.0
All changes in this version
unchanged AT Privacy baseline part of AT-3

Title

Processing Personally Identifiable Information

Control

Provide [Assignment: personnel or roles] with initial and [Assignment: frequency] training in the employment and operation of personally identifiable information processing and transparency controls.

Discussion

Personally identifiable information processing and transparency controls include the organization’s authority to process personally identifiable information and personally identifiable information processing purposes. Role-based training for federal agencies addresses the types of information that may constitute personally identifiable information and the risks, considerations, and obligations associated with its processing. Such training also considers the authority to process personally identifiable information documented in privacy policies and notices, system of records notices, computer matching agreements and notices, privacy impact assessments, [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) statements, contracts, information sharing agreements, memoranda of understanding, and/or other documentation.

Parameters

at-03.05_odp.01: personnel or roles
at-03.05_odp.02: frequency

Related controls

pt-2, pt-3, pt-5, pt-6

Assessment objective

AT-03(05) [Assignment: personnel or roles] are provided with initial and refresher training [Assignment: frequency] in the employment and operation of personally identifiable information processing and transparency controls.

STIG rules that implement this control 0

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