CFG-08.1 ยท Sensitive / Regulated Data Actions

Control Description

Automated mechanisms exist to generate event logs whenever sensitive/regulated data is collected, created, updated, deleted and/or archived.

Control Question
Assessment question for control validation

Does the organization use automated mechanisms to generate event logs whenever sensitive/regulated data is collected, created, updated, deleted and/or archived?

Control Weighting
7
Validation Cadence
Quarterly
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical