CHG-02.3 ยท Cybersecurity & Data Protection Representative for Asset Lifecycle Changes

Control Description

Mechanisms exist to include a cybersecurity and/or data protection representative in the configuration change control review process.

Control Question
Assessment question for control validation

Does the organization include a cybersecurity and/or data protection representative in the configuration change control review process?

Control Weighting
7
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: CHG-02.3
ESP Level 2: CHG-02.3
ESP Level 3: CHG-02.3
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control - renamed