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PII Processing and Transparency (1 Document totaling 6 pages for the PT family)
"When a system processes PII
Physical and Environmental Security (2 Documents totaling 18 pages for the PE family)
Revision 5 Maintenance (MA) family
Privacy Program Plan (PM-18) PII Processing and Transparency (1Description: In depth, comprehensive, professionally developed Privacy Program Plan (PPP) that includes documentation on all essential subject matter relating to addressing organizational wide privacy risks for information (i. e., PII, PHI, CUI, etc.) being collected, used, shared & disclosed, stored, protected, retained, and disposed of as required by PM 18 of NIST SP 800 53, Revision 5. Note: It is highly recommended to purchase the additional