CPL-03 ยท Cybersecurity & Data Protection Assessments

Control Description

Mechanisms exist to regularly review processes and documented procedures to ensure conformity with the organization's cybersecurity and data protection policies, standards and other applicable requirements.

Control Question
Assessment question for control validation

Does the organization regularly review processes and documented procedures to ensure conformity with the organization's cybersecurity and data protection policies, standards and other applicable requirements?

Control Weighting
10
Validation Cadence
Semi-Annual
NIST CSF Function
Detect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: CPL-03
ESP Level 1: CPL-03
ESP Level 2: CPL-03
ESP Level 3: CPL-03
Additional Metadata
Applicability (Process):
x