CPL-02.2 ยท Periodic Audits

Control Description

Mechanisms exist to conduct periodic audits of cybersecurity and data protection controls to evaluate conformity with the organization's documented policies, standards and procedures.

Control Question
Assessment question for control validation

Does the organization conduct periodic audits of cybersecurity and data protection controls to evaluate conformity with its documented policies, standards and procedures?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Detect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: CPL-02.2
Additional Metadata
Applicability (Process):
x