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TITLE: Personally Identifiable Information (PII) Processing and Transparency compliance template
TYPE: article
VERSION: 1
VERSION_ID: 3a372e0b-1448-45eb-b653-5b9544f2f02e
GENERATED_AT: 2026-01-17T12:14:34.656Z
SUMMARY: Personally Identifiable Information (PII) Processing and Transparency Excel-based smart compliance template (RCM/ICQ/SAQ) – NIST 800-53; PII
READING TIME: 2 min
WORD COUNT: 252
SOURCE URL: https://grcplaybook.com/personally-identifiable-information-pii-processing-and-transparency
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KEY TAKEAWAYS:
  * Security and Privacy Controls for Information Systems and Organizations

#### Security and Privacy Controls for Information Systems and Organizations

# PERSONALLY IDENTIFIABLE INFORMATION (PII) PROCESSING and TRANSPARENCY

P: The PERSONALLY IDENTIFIABLE INFORMATION (PII) PROCESSING and TRANSPARENCY Playbook addresses the following areas:

LIST: UL with 9 items

  - Policy and Procedures

  - Authority to Process Personally Identifiable Information

  - Personally Identifiable Information Processing Purposes

  - Consent

  - Just-In-Time Consent

  - Privacy Notice

  - System of Records Notice

  - Specific Categories of Personally Identifiable Information

  - Computer Matching Requirements

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ABOUT THIS CONTENT
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Source: https://grcplaybook.com/personally-identifiable-information-pii-processing-and-transparency

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