NIST 800-53 v5
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PT-3(2): Automation
PT-3(2): Automation

Track processing purposes of personally identifiable information using [Assignment: organization-defined automated mechanisms].


Not applicable - Not applicable
Planned - The implementation is planned
In progress - The implementation is currently in progress
Partially implemented - The control is partially implemented
Implemented - The control is fully implemented
Alternative implementation - There is an alternative implementation in place (e.g., shared responsibility or inherited implementation)

Description

Automated mechanisms augment tracking of the processing purposes.