control
PT-2 — Authority to Process Personally Identifiable Information
Authority to Process Personally Identifiable Information
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-09-17T22:28:00Z (f368a6cce277)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- framework
- nist-800-53
- type
- preventive
- category
- administrative
Details
- control_id
- PT-2
- framework
- nist-800-53
- group
- Personally Identifiable Information Processing and Transparency
- domains
- AI Governance
- Data Protection & Privacy
- risk_count
- 4
- control_type
- preventive
- control_category
- administrative
- automation
- manual
- key_control
- False
- requirement_status
- Not provided
- requirement_frequency
- Not provided
- source_url
- Not provided
- source_pages
- Not provided
Source
No record-specific source URL is provided.
Connections
- PT-2 — Authority to Process Personally Identifiable Information belongs_to NIST SP 800-53 Rev5
- UC-DATA-01 — Process personal data only under a documented lawful basis maps_to PT-2 — Authority to Process Personally Identifiable Information
- framework
- nist-800-53
- control_id
- PT-2
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.