CHG-06 ยท Control Functionality Verification

Control Description

Mechanisms exist to verify the functionality of cybersecurity and data protection controls following implemented changes to ensure applicable controls operate as designed.

Control Question
Assessment question for control validation

Does the organization verify the functionality of cybersecurity and/or data protection controls following implemented changes to ensure applicable controls operate as designed?

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
Core Control Designations
Special designations and baseline inclusions
MAD: CHG-06
ESP Level 2: CHG-06
ESP Level 3: CHG-06
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control