NIST SP 800-122: every control, and what you already have

8 controls 132 frameworks share controls with it United States 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.

NIST SP 800-122 Protecting PII Confidentiality Evidence & Implementation Kit

8 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.

If you run	Shared controls
Bahrain PDPL	6	measure it →
Barbados Data Protection Act 2019	6	measure it →
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)	6	measure it →
GDPR	6	measure it →
New Jersey Data Privacy Act	6	measure it →
Pakistan Personal Data Protection Bill 2023	6	measure it →
Privacy Act 1988 (Australia)	6	measure it →
South Korea PIPA	6	measure it →
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)	6	measure it →
Turkey KVKK	6	measure it →
APPI	5	measure it →
DAMA-DMBOK2	5	measure it →

Every control

Code	Control	Also in
`NISTSP122-1`	Scope, PII Definition, and PII Confidentiality Impact Analysis	0
`NISTSP122-2`	PII Privacy Notice, Consent, and Lawful Processing	0
`NISTSP122-3`	PII Data Subject Rights and Automated Decision-Making	22
`NISTSP122-4`	PII Minimisation, Purpose Limitation, and Pseudonymisation	47
`NISTSP122-5`	PII Security Controls - Encryption, Access Control, Storage, Audit	90
`NISTSP122-6`	PII Breach Response and Incident Handling	79
`NISTSP122-7`	PII Sharing, Cross-Border Transfers, and Third-Party Agreements	26
`NISTSP122-8`	Continuous Monitoring, Training, and Privacy Programme Governance	84

Tell me when NIST SP 800-122 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.

System security plans
Standard operating procedures
Current-as-at dates and approval records
Revenue analysis
Exemption documentation
Annual applicability review
Encryption + pseudonymisation evidence
Incident response playbook
Affected data subject notification
Data subject breach notification when high-risk

How programmes fail on this

Failure modes named by this framework and others. Each opens the full record.

no annual review named by 13 frameworks
No encryption named by 7 frameworks
Missing training named by 7 frameworks
Late responses named by 7 frameworks
No continuous monitoring named by 4 frameworks
Late notification named by 4 frameworks

What this page is

A control-level reference for NIST SP 800-122, 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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