CLD-09 ยท Geolocation Requirements for Processing, Storage and Service Locations

Control Description

Mechanisms exist to control the location of cloud processing/storage based on business requirements that includes statutory, regulatory and contractual obligations.

Control Question
Assessment question for control validation

Does the organization control the location of cloud processing/storage based on business requirements that includes statutory, regulatory and contractual obligations?

Control Weighting
10
Validation Cadence
Semi-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: CLD-09
Additional Metadata
Applicability (Process):
x