cyberstrikeus PT-2(1) Data Tagging
Enhancement of: PT-2
High-Level Description
Family: Personally Identifiable Information Processing and Transparency (PT) Framework: NIST SP 800-53 Rev 5
Data tags support the tracking and enforcement of authorized processing by conveying the types of processing that are authorized along with the relevant elements of personally identifiable information throughout the system. Data tags may also support the use of automated tools.
What to Check
- Verify PT-2(1) Data Tagging is documented in SSP
- Confirm control is operating effectively
- Review evidence of continuous monitoring for PT-2(1)
- Verify enhancement builds upon base control PT-2
How to Test
Step 1: Review Documentation
Examine the System Security Plan (SSP) and related artifacts for PT-2(1) implementation details. Verify the organization has documented how this control is satisfied.
Step 2: Validate Implementation
# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly
# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null
Step 3: Test Operating Effectiveness
Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.
Tools
| Tool | Purpose | Usage |
|---|---|---|
| Manual Review | Documentation and interview-based | N/A |
Remediation Guide
Control Statement
Attach data tags containing [organization-defined] to [organization-defined].
Implementation Guidance
Data tags support the tracking and enforcement of authorized processing by conveying the types of processing that are authorized along with the relevant elements of personally identifiable information throughout the system. Data tags may also support the use of automated tools.
Risk Assessment
| Finding | Severity | Impact |
|---|---|---|
| PT-2(1) Data Tagging not implemented | Medium | Personally Identifiable Information Processing and Transparency |
| PT-2(1) partially implemented | Low | Incomplete Personally Identifiable Information Processing and Transparency |
CWE Categories
| CWE ID | Title |
|---|---|
| CWE-359 | Exposure of Private Personal Information |
References
- NIST SP 800-53 Rev 5 - PT-2(1)
- NIST SP 800-53A Rev 5 (Assessment Procedures)
- NIST SP 800-53 Rev 5 Full Catalog
Checklist
- Control documented in SSP
- Implementation evidence collected
- Operating effectiveness validated
- Continuous monitoring in place
- Related controls (AC-16, CA-6, CM-12, PM-5, PM-22) reviewed