NIST 800-53 Rev 5

424 controls available

PM-5(1)privacy

Inventory of Personally Identifiable Information

Program Management

Control Statement

Establish, maintain, and update {{ insert: param, pm-05.01_odp }} an inventory of all systems, applications, and projects that process personally identifiable information.

Discussion

An inventory of systems, applications, and projects that process personally identifiable information supports the mapping of data actions, providing individuals with privacy notices, maintaining accurate personally identifiable information, and limiting the processing of personally identifiable information when such information is not needed for operational purposes. Organizations may use this inventory to ensure that systems only process the personally identifiable information for authorized purposes and that this processing is still relevant and necessary for the purpose specified therein.

Framework
NIST SP 800-53 Rev 5
Family
Program Management
Baselines
privacy

Related Frameworks

6 paths across 2 frameworks
SCF2 mappings
PRI-05.5Inventory of Personal Data (PD)
0.50
  • Secure Controls Framework · 2026.2 · scf_strm · related
PRI-05.6Personal Data (PD) Inventory Automation Support
0.50
  • Secure Controls Framework · 2026.2 · scf_strm · related
CCI4 mappings
CCI-004331
1.00
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-004332
1.00
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-004333
1.00
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-004334
1.00
  • DISA · 2025-01-23 · disa_cci_list · equivalent

Related STIGs

No STIGs in the current catalog reference any CCI mapped to this control.