OneClickComply
    AICPA Privacy Management FrameworkSupported in OneClickComply

    Build a privacy programme around the AICPA PMF with less manual work

    The AICPA Privacy Management Framework (PMF) is a voluntary framework for designing, running and assessing a privacy programme, published in 2020 to replace the Generally Accepted Privacy Principles (GAPP).

    PMF mapped
    Automated evidence
    Continuous monitoring
    Who needs PMF

    Is PMF right for your organisation?

    It organises privacy obligations into nine components, each with criteria and points of focus, and reflects modern privacy laws such as the GDPR.

    No law requires the PMF, but organisations that handle personal information use it to structure a privacy programme that works across several privacy laws. It is common among service organisations preparing for privacy assurance work, privacy teams that need a single reference model, and auditors and advisers who evaluate privacy practices.

    Adopting it is voluntary, though customers and auditors often expect it.

    How we help

    How OneClickComply helps with PMF

    OneClickComply supports the PMF today. Its criteria are mapped to your existing privacy and security controls, so you can see where you already meet each one. Evidence for areas such as access control, encryption, retention and incident handling is collected automatically from your connected tools and counts towards every framework it applies to, including SOC 2 and ISO 27001.

    Requirements covered

    Nine components (Management; Agreement, notice and communication; Collection and creation; Use, retention and disposal; Access; Disclosure to third parties; Security for privacy; Data integrity and quality; Monitoring and enforcement), each broken into criteria with supporting points of focus.

    Why automate

    Manual PMF compliance vs OneClickComply

    Doing it manually

    • Cross-referencing nine components and their points of focus by hand
    • Chasing screenshots to prove access, encryption and retention controls
    • Writing privacy notices and policies from blank templates
    • Tracking which vendors receive personal information in spreadsheets
    • Repeating the same evidence work for GDPR, SOC 2 and ISO 27001

    With OneClickComply

    • PMF criteria mapped to controls you already run
    • Evidence pulled automatically from 13,000+ integrations
    • Policies generated from your real environment
    • Vendor risk register showing third-party data flows
    • Evidence collected once counts towards every mapped framework
    Capabilities

    Everything you need for PMF

    • PMF criteria mapped to one shared control set

    • Automated evidence for access, encryption and logging controls

    • AutoComplete privacy, retention and incident policies

    • Continuous monitoring with alerts when privacy controls drift

    • Vendor risk management for third-party disclosures

    • Ask an Auditor guidance on PMF points of focus

    How it works

    Three steps to PMF compliance

    1. Connect and scan

      Connect your cloud, identity and SaaS tools. OneClickComply checks them against PMF and shows which controls pass and which fail.

    2. Fix and generate

      OneClickFix fixes supported misconfigurations automatically, and AutoComplete drafts PMF policies from your real environment.

    3. Monitor and evidence

      Continuous monitoring flags drift as it happens, and our in-house audit team is on hand when you need expert guidance.

    See how far your current setup is from PMF.

    Requirements

    AICPA Privacy Management Framework requirements

    The PMF criteria mapped in OneClickComply's control library, grouped by the nine components, with points of focus merged into their parent criterion and titles paraphrased from the criterion text.

    ReferenceRequirement
    M1.0Privacy policies and procedures
    M1.2Privacy governance, roles and accountability
    M1.3Classification of PI and privacy risk assessment
    M1.4Inventory of PI and information assets
    N2.1Privacy agreements, notices and communication
    N2.2Changes to privacy agreements and notices
    C3.1Communicates choices for collection and creation
    C3.2Explicit consent for collection and new purposes
    U4.1Limits use of PI to identified purposes
    U4.2Retains PI only as long as needed
    U4.3Securely disposes of PI and handles deletion requests
    A5.1Access to PI by authenticated data subjects
    A5.2Correction, amendment or appending of PI
    D6.1Disclosure to third parties with consent
    D6.2Record of authorised disclosures
    D6.3Record of unauthorised disclosures and breaches
    D6.4Privacy commitments from vendors and third parties
    D6.5Third-party reporting and remediation of misuse
    D6.6Notification of breaches and incidents
    D6.7Accounting of PI held and disclosed

    Always check the official text of PMF for the exact wording.

    FAQs

    PMF questions, answered

    Can't find what you need? Our in-house auditors can talk you through PMF on a 30-minute call.

    What is the AICPA Privacy Management Framework?

    The AICPA Privacy Management Framework (PMF) is a voluntary framework for building and assessing a privacy programme. Published in 2020, it replaced the Generally Accepted Privacy Principles (GAPP) and organises privacy obligations into nine components, from management and notice through to security, data quality and monitoring. Each component contains criteria and points of focus that describe what good privacy practice looks like for personal information across its lifecycle.

    Is the AICPA PMF mandatory?

    No. The PMF is voluntary and there are no fines for not following it. Organisations adopt it because it gives them a structured, law-neutral way to manage personal information and show customers, regulators and auditors that their privacy programme is well designed. Your legal obligations still come from the privacy laws that apply to you, such as UK GDPR, EU GDPR or US state privacy laws.

    What are the nine components of the PMF?

    The nine PMF components are: Management; Agreement, notice and communication; Collection and creation; Use, retention and disposal; Access; Disclosure to third parties; Security for privacy; Data integrity and quality; and Monitoring and enforcement. Together they follow personal information from the policies that govern it, through collection, use and sharing, to retention, disposal and ongoing oversight of how well the programme works.

    How is the PMF different from GAPP?

    The PMF is the 2020 update of the Generally Accepted Privacy Principles. GAPP was built around ten privacy principles, while the PMF uses nine components with criteria and points of focus. The update reflected changes in privacy law, notably the GDPR, and aligned the framework more closely with the AICPA Trust Services Criteria, so organisations using GAPP should move to the PMF.

    How does the PMF relate to SOC 2 and ISO 27001?

    The PMF is a privacy programme framework, while SOC 2 is an attestation report and ISO 27001 is a certifiable information security standard. They overlap heavily in areas such as access control, encryption, incident response and vendor management. The PMF's Security for privacy component covers many of the same controls, so one set of well-evidenced controls can support all three.

    How does the PMF help with GDPR compliance?

    The PMF was updated with the GDPR in mind, so its components on notice, consent, access, correction, retention, disclosure and breach notification line up closely with GDPR obligations. Following it gives you a practical structure for a GDPR or UK GDPR programme. It does not replace legal analysis, though: you still need to confirm your lawful bases, records and rights handling meet the law itself.

    How long does it take to implement the PMF?

    It depends on the maturity of your existing privacy and security programme. Organisations that already run ISO 27001 or SOC 2 controls usually have much of the Security for privacy component in place and can focus on notice, consent, data subject rights and retention. Starting from scratch takes longer, because you need to map personal information, write policies and set up processes for requests and disclosures.

    Does OneClickComply support the AICPA PMF?

    Yes. OneClickComply supports the AICPA PMF today. Its criteria are mapped to your existing controls, so your evidence shows where you meet each PMF criterion. Evidence from your connected tools, AutoComplete policies and vendor risk records counts towards the PMF alongside frameworks such as SOC 2, ISO 27001 and GDPR, and our in-house audit team can answer questions through Ask an Auditor.

    Start working towards PMF

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