CPL-02 ยท Cybersecurity & Data Protection Controls Oversight

Control Description

Mechanisms exist to provide a cybersecurity and data protection controls oversight function that reports to the organization's executive leadership.

Control Question
Assessment question for control validation

Does the organization provide a cybersecurity and data protection controls oversight function that reports to its executive leadership?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Detect
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-02
ESP Level 1: CPL-02
ESP Level 2: CPL-02
ESP Level 3: CPL-02
Additional Metadata
Applicability (Process):
x