ComplianceNIST 800-53 enhancement

NIST-AT-3(5) Processing Personally Identifiable Information

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Framework
NIST SP 800-53 rev5 (5.2.0)
Family
AT Awareness and Training
Control
AT-3(5)

Control statement

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.

Related

Enhancement of · Compliance (1)

  • NIST-AT-3 Role-based Training NIST 800-53 control

Related control · Compliance (4)

  • NIST-PT-2 Authority to Process Personally Identifiable Information NIST 800-53 control
  • NIST-PT-3 Personally Identifiable Information Processing Purposes NIST 800-53 control
  • NIST-PT-5 Privacy Notice NIST 800-53 control
  • NIST-PT-6 System of Records Notice NIST 800-53 control