26 controls
192 frameworks share controls with it
United States (AICPA)
verified against its source document
Every control below is one this framework asks for. The right hand column counts how
many other frameworks in our corpus carry the same control, which is the difference between
doing this work once and doing it again for the next standard.
AICPA Privacy Management Framework Evidence & Implementation Kit
26 controls is the documentation set somebody has to write. This is that set,
already written: an adopt-ready artifact for every control in policy and procedure text you
edit rather than draft, and the evidence checklist an auditor asks for against each.
See what is in it, $249
The same set every buyer of this kit receives. Nothing here is produced on request.
What you already have
Frameworks whose controls overlap this one, most first. If you run any of them, the
count is roughly what you have already evidenced.
Every control
| Code | Control | Also in |
|---|
PMF-A.1 | Individual Access Rights | 1 |
PMF-A.2 | Access Request Process | 1 |
PMF-AN.1 | Privacy Notice | 1 |
PMF-AN.2 | Purpose Specification | 1 |
PMF-AN.3 | Privacy Agreements | 1 |
PMF-CC.1 | Lawful and Fair Collection | 1 |
PMF-CC.2 | Collection Limitation | 1 |
PMF-CC.3 | Consent Mechanisms | 1 |
PMF-D.1 | Third-Party Disclosure Controls | 1 |
PMF-D.2 | Third-Party Agreements | 1 |
PMF-D.3 | Onward Transfer Accountability | 1 |
PMF-DI.1 | Data Accuracy | 54 |
PMF-DI.2 | Data Quality Processes | 60 |
PMF-M.1 | Privacy Program Governance | 108 |
PMF-M.2 | Privacy Policies and Procedures | 1 |
PMF-M.3 | Privacy Risk Assessment | 75 |
PMF-M.4 | Privacy Incident Management | 68 |
PMF-ME.1 | Privacy Program Monitoring | 1 |
PMF-ME.2 | Complaint Handling | 55 |
PMF-ME.3 | Enforcement and Remediation | 133 |
PMF-SP.1 | Information Security Program | 1 |
PMF-SP.2 | Security Safeguards | 1 |
PMF-SP.3 | Security Testing and Monitoring | 22 |
PMF-URD.1 | Use Limitation | 1 |
PMF-URD.2 | Retention Periods | 1 |
PMF-URD.3 | Secure Disposal | 3 |
Tell me when AICPA Privacy Management Framework (PMF) files something new
One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.
What an auditor will ask you to produce
The artefacts named on the failure modes this framework speaks to.
- Correction request process
- Records of corrections
- Notification of correction to third parties where required
- Records of corrections made
- Correction/amendment process
- Notification of corrections to third parties
How programmes fail on this
Failure modes named by this framework and others. Each opens the full record.
What this page is
A control-level reference for AICPA Privacy Management Framework (PMF), drawn from our framework corpus. Control codes and
titles are references to the standard, not reproductions of it. The overlap counts and the
auditor artefacts are our own work and are the part you will not find elsewhere.
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