Accounting of Personally Identifiable Information Disclosures Template NIST PM-21

Accounting of Personally Identifiable Information Disclosures Template NIST PM-21

The purpose of accounting of disclosures is to allow individuals to learn to whom their personally identifiable information has been disclosed, to provide a basis for subsequently advising recipients of any corrected or disputed personally identifiable information, and to provide an audit trail for subsequent reviews of organizational compliance with conditions for disclosures. IS Security Solution, LLC has developed an Excel template to maintain an accurate accounting of disclosures of personally identifiable information to simplify your organization’s cybersecurity compliance efforts. Along with supporting disclosure policies and procedures, this document will fill your audit requirement.

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