50% of AICPA Privacy Management Framework (PMF) you already have
NIST SP 800-122 already covers about 50% of AICPA Privacy Management Framework (PMF), leaving
13 of 26 controls as genuinely new work.
Already covered 0
Likely covered 13
New work 13
No control in NIST SP 800-122
maps directly to one in AICPA Privacy Management Framework (PMF). Everything counted as covered is covered because both
map to the same third standard, which is what a crosswalk is, but it is an inference rather
than a lookup.
What is genuinely new work
Nothing in NIST SP 800-122 reaches these. This is the list to scope.
PMF-A.2Access Request Process
PMF-AN.2Purpose Specification
PMF-AN.3Privacy Agreements
PMF-CC.1Lawful and Fair Collection
PMF-D.1Third-Party Disclosure Controls
PMF-D.2Third-Party Agreements
PMF-D.3Onward Transfer Accountability
PMF-M.2Privacy Policies and Procedures
PMF-ME.1Privacy Program Monitoring
PMF-SP.1Information Security Program
PMF-URD.2Retention Periods
Show the 13 you already have
PMF-A.1Individual Access Rights
PMF-CC.2Collection Limitation
PMF-CC.3Consent Mechanisms
PMF-DI.2Data Quality Processes
PMF-M.1Privacy Program Governance
PMF-M.3Privacy Risk Assessment
PMF-M.4Privacy Incident Management
PMF-ME.2Complaint Handling
PMF-ME.3Enforcement and Remediation
PMF-SP.2Security Safeguards
PMF-SP.3Security Testing and Monitoring
How this is calculated
Already covered means a mapping runs from a control in NIST SP 800-122 to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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