NIST 800-53 PT-2 Authority to Process PII: Legal Basis in Practice
PT-2 asks you to document the legal authority for processing personal data and to limit processing to what that authority allows. Here is how to show it.
Deep dives, practical guides, and incident analyses from engineers who build Safeguard. No fluff, no vendor FUD — just what you need to ship secure software.
PT-2 asks you to document the legal authority for processing personal data and to limit processing to what that authority allows. Here is how to show it.
PT-1 asks for a written policy and procedures on how you process personal data and how transparent you are about it. Here is what to write and keep.
PS-9 asks that security and privacy duties appear in position descriptions. A short guide to what to write and what to show.
PS-8 expects a formal sanctions process for people who break security and privacy policy. Here is what it requires and what evidence to keep.
PS-7 extends personnel security to contractors and outside providers. See what NIST asks for, what evidence to keep and how small teams can manage it.
PS-6 wants signed agreements before access is granted, and new signatures when they change. Here is what counts as an access agreement and how to prove it.
PS-5 is about access that piles up when people change roles. See what the control asks, the evidence an auditor wants, and a simple way to run it.
PS-4 is the offboarding control. Learn what NIST asks for when someone leaves, which evidence proves it, and where small teams usually slip.
PS-3 asks you to screen people before they get system access and to rescreen them on a schedule you define. Here is what that looks like and what evidence holds up.
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