CPL-01.5 ยท Declaration of Conformity

Control Description

Mechanisms exist to generate a declaration of conformity for each conformity assessment, where the document: (1) Is concise; (2) Unambiguously reflects the current status; (3) Is physically or electronically signed; and (4) Where possible, is machine readable.

Control Question
Assessment question for control validation

Does the organization generate a declaration of conformity for each conformity assessment, where the document: (1) Is concise; (2) Unambiguously reflects the current status; (3) Is physically or electronically signed; and (4) Where possible, is machine readable?

Control Weighting
1
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
AI Model: CPL-01.5
Additional Metadata
Applicability (Process):
x