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Compliance

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.

Oct 18, 20262 min read
Compliance

NIST 800-53 PT-1 PII Processing Policy: What to Show an Auditor

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.

Oct 18, 20262 min read
Compliance

NIST 800-53 PS-9 Position Descriptions: Security Roles in Job Specs

PS-9 asks that security and privacy duties appear in position descriptions. A short guide to what to write and what to show.

Oct 18, 20262 min read
Compliance

NIST 800-53 PS-8 Personnel Sanctions: A Short Evidence Guide

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.

Oct 18, 20262 min read
Compliance

NIST 800-53 PS-7 External Personnel Security: Contractors and Vendors

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.

Oct 18, 20263 min read
Compliance

NIST 800-53 PS-6 Access Agreements: What to Show an Auditor

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.

Oct 18, 20263 min read
Compliance

NIST 800-53 PS-5 Personnel Transfer: Access After a Role Change

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.

Oct 18, 20263 min read
Compliance

NIST 800-53 PS-4 Personnel Termination: What to Show an Auditor

PS-4 is the offboarding control. Learn what NIST asks for when someone leaves, which evidence proves it, and where small teams usually slip.

Oct 18, 20264 min read
Compliance

NIST 800-53 PS-3 Personnel Screening: What to Show an Auditor

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.

Oct 18, 20263 min read

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