NIST 800-53 r5 · Controls catalogue · Family PT

PT-1Policy and Procedures

Develop, document, and disseminate to {{ insert: param, pt-1_prm_1 }}: {{ insert: param, pt-01_odp.03 }} personally identifiable information processing and transparency policy that: Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and Procedures to facilitate the implementation of the personally identifiable information processing and transparency policy and the associated personally identifiable information processing and transparency controls; Designate an {{ insert: param, pt-01_odp.04 }} to manage the development, documentation, and dissemination of the personally identifiable information processing and transparency policy and procedures; and Review and update the current personally identifiable information processing and transparency: Policy {{ insert: param, pt-01_odp.05 }} and following {{ insert: param, pt-01_odp.06 }} ; and Procedures {{ insert: param, pt-01_odp.07 }} and following {{ insert: param, pt-01_odp.08 }}.

Last updated: 04 July 2026 00:28 UTC