NIST 800-53 rev.5/Personally Identifiable Information Processing and Transparency/597 of 1011
PT-02Authority to Process Personally Identifiable Information
Control family: Personally Identifiable Information Processing and Transparency
Control description
a. Determine and document the [Assignment: organization-defined authority] that permits the [Assignment: organization-defined processing] of personally identifiable information; and
b. Restrict the [Assignment: organization-defined processing] of personally identifiable information to only that which is authorized.
How to implement
Coming in phase 2Step-by-step guidance for implementing this control on Microsoft Azure, using services such as Azure Policy, Microsoft Defender for Cloud and Entra ID. It will be matched to your environment.