CLD-01.2 ยท Cloud Infrastructure Offboarding

Control Description

Mechanisms exist to ensure cloud services are decommissioned so that data is securely transitioned to new systems or archived in accordance with applicable organizational standards, as well as statutory, regulatory and contractual obligations.

Control Question
Assessment question for control validation

Does the organization ensure cloud services are decommissioned so that data is securely transitioned to new systems or archived in accordance with applicable organizational standards, as well as statutory, regulatory and contractual obligations?

Control Weighting
9
Validation Cadence
Semi-Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: CLD-01.2
Additional Metadata
Applicability (Process):
x