CFG-02.9 ยท Baseline Tailoring

Control Description

Mechanisms exist to allow baseline controls to be specialized or customized by applying a defined set of tailoring actions that are specific to: (1) Mission / business functions; (2) Operational environment; (3) Specific threats or vulnerabilities; or (4) Other conditions or situations that could affect mission / business success.

Control Question
Assessment question for control validation

Does the organization allow baseline controls to be specialized or customized by applying a defined set of tailoring actions that are specific to: (1) Mission / business functions; (2) Operational environment; (3) Specific threats or vulnerabilities; or (4) Other conditions or situations that could affect mission / business success?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: CFG-02.9
ESP Level 2: CFG-02.9
ESP Level 3: CFG-02.9