ComplianceNIST 800-53 control
NIST-PT-6 System of Records Notice
- Framework
- NIST SP 800-53 rev5 (5.2.0)
- Family
- PT Personally Identifiable Information Processing and Transparency
- Control
- PT-6
Control statement
For systems that process information that will be maintained in a Privacy Act system of records:
a. Draft system of records notices in accordance with OMB guidance and submit new and significantly modified system of records notices to the OMB and appropriate congressional committees for advance review;
b. Publish system of records notices in the Federal Register; and
c. Keep system of records notices accurate, up-to-date, and scoped in accordance with policy.
Discussion
The [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) requires that federal agencies publish a system of records notice in the Federal Register upon the establishment and/or modification of a [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) system of records. As a general matter, a system of records notice is required when an agency maintains a group of any records under the control of the agency from which information is retrieved by the name of an individual or by some identifying number, symbol, or other identifier. The notice describes the existence and character of the system and identifies the system of records, the purpose(s) of the system, the authority for maintenance of the records, the categories of records maintained in the system, the categories of individuals about whom records are maintained, the routine uses to which the records are subject, and additional details about the system as described in [OMB A-108](#3671ff20-c17c-44d6-8a88-7de203fa74aa).
Related
Related control · Compliance (5)
- NIST-AC-3 Access Enforcement NIST 800-53 control
- NIST-PM-20 Dissemination of Privacy Program Information NIST 800-53 control
- 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
Referenced by Compliance · enhancement of (2)
- NIST-PT-6(1) Routine Uses NIST 800-53 enhancement
- NIST-PT-6(2) Exemption Rules NIST 800-53 enhancement
Referenced by Compliance · has member (1)
- NIST-PT Personally Identifiable Information Processing and Transparency NIST 800-53 family
Referenced by Compliance · related control (8)
- NIST-AC-3(14) Individual Access NIST 800-53 enhancement
- NIST-AT-3(5) Processing Personally Identifiable Information NIST 800-53 enhancement
- NIST-CM-3 Configuration Change Control NIST 800-53 control
- NIST-PM-20 Dissemination of Privacy Program Information NIST 800-53 control
- 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(2) Privacy Act Statements NIST 800-53 enhancement
- NIST-SA-4(11) System of Records NIST 800-53 enhancement