CPL-03.1 ยท Independent Assessors

Control Description

Mechanisms exist to utilize independent assessors to evaluate cybersecurity and data protection controls at planned intervals or when the Technology Asset, Application and/or Service (TAAS) undergoes significant changes.

Control Question
Assessment question for control validation

Does the organization utilize independent assessors to evaluate cybersecurity and data protection controls at planned intervals or when the Technology Asset, Application and/or Service (TAAS) undergoes significant changes?

Control Weighting
6
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-03.1
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control