CFG-06.1 ยท Integrity Assurance & Enforcement (IAE)

Control Description

Automated mechanisms exist to identify unauthorized deviations from an approved baseline and implement automated resiliency actions to remediate the unauthorized change.

Control Question
Assessment question for control validation

Does the organization use automated mechanisms to identify unauthorized deviations from an approved baseline and implement automated resiliency actions to remediate the unauthorized change?

Control Weighting
3
Validation Cadence
Quarterly
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
ESP Level 3: CFG-06.1