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PRI-05.5Inventory of Personal Data (PD)

Weight: 8

>Control Description

Mechanisms exist to establish and maintain a current inventory of all Technology Assets, Applications and/or Services (TAAS) that collect, receive, process, store, transmit, share, update and/or dispose Personal Data (PD).

>Cross-Framework Mappings

NIST SP 800-53 r5

NIST CSF 2.0

PCI DSS v4.0.1

ISO 27002:2022

NIST SP 800-207 Zero Trust

Data Privacy Management Principles

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