PT - Personally Identifiable Information Processing and Transparency

Inventory

Number Title Low Moderate High Privacy
PT-01 Policy and Procedures
PT-02 Authority to Process Personally Identifiable Information
PT-02(01) Data Tagging
PT-02(02) Automation
PT-03 Personally Identifiable Information Processing Purposes
PT-03(01) Data Tagging
PT-03(02) Automation
PT-04 Consent
PT-04(01) Tailored Consent
PT-04(02) Just-in-time Consent
PT-04(03) Revocation
PT-05 Privacy Notice
PT-05(01) Just-in-time Notice
PT-05(02) Privacy Act Statements
PT-06 System of Records Notice
PT-06(01) Routine Uses
PT-06(02) Exemption Rules
PT-07 Specific Categories of Personally Identifiable Information
PT-07(01) Social Security Numbers
PT-07(02) First Amendment Information
PT-08 Computer Matching Requirements