CPL-01.2 ยท Compliance Scope

Control Description

Mechanisms exist to document and validate the scope of cybersecurity and data protection controls that are determined to meet statutory, regulatory and/or contractual compliance obligations.

Control Question
Assessment question for control validation

Does the organization document and validate the scope of cybersecurity and data protection controls that are determined to meet statutory, regulatory and/or contractual compliance obligations?

Control Weighting
10
Validation Cadence
Semi-Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: CPL-01.2
ESP Level 1: CPL-01.2
ESP Level 2: CPL-01.2
ESP Level 3: CPL-01.2
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control