CPL-01.4 ยท Conformity Assessment

Control Description

Mechanisms exist to conduct assessments to demonstrate conformity with applicable cybersecurity and data protection laws, regulations and/or contractual obligations.

Control Question
Assessment question for control validation

Does the organization conduct assessments to demonstrate conformity with applicable cybersecurity and data protection laws, regulations and/or contractual obligations?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Govern
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: CPL-01.4
AI Model: CPL-01.4
Additional Metadata
Applicability (Process):
x