control_freak | Controls | PT-03(02) - Automation

Track processing purposes of personally identifiable information using pt-03.02_odp.

Parameter ID	Definition
pt-03.02_odp	automated mechanisms

Baselines

L
M
H
P

Guidance

Automated mechanisms augment tracking of the processing purposes.

Related controls 9

CA-06 Authorization L M H P
CM-12 Information Location L M H P
PM-05 System Inventory L M H P
PM-22 Personally Identifiable Information Quality Management L M H P
SC-16 Transmission of Security and Privacy Attributes L M H P
SC-43 Usage Restrictions L M H P
SI-10 Information Input Validation L M H P
SI-15 Information Output Filtering L M H P
SI-19 De-identification L M H P