CPL-01 ยท Statutory, Regulatory & Contractual Compliance

Control Description

Mechanisms exist to facilitate the identification and implementation of relevant statutory, regulatory and contractual controls.

Control Question
Assessment question for control validation

Does the organization facilitate the identification and implementation of relevant statutory, regulatory and contractual controls?

Control Weighting
10
Validation Cadence
Semi-Annual
NIST CSF Function
Govern
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: CPL-01
ESP Level 1: CPL-01
ESP Level 2: CPL-01
ESP Level 3: CPL-01
AI Model: CPL-01
Additional Metadata
Applicability (Process):
x