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NIST 800-53 rev.5

NIST 800-53 rev.5/Personally Identifiable Information Processing and Transparency/610 of 1011

PT-06System of Records Notice

Control family: Personally Identifiable Information Processing and Transparency

Control description

For systems that process information that will be maintained in a Privacy Act system of records:

a. Draft system of records notices in accordance with OMB guidance and submit new and significantly modified system of records notices to the OMB and appropriate congressional committees for advance review;

b. Publish system of records notices in the Federal Register; and

c. Keep system of records notices accurate, up-to-date, and scoped in accordance with policy.

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.