CPL-03.6 ยท Evidence Request List (ERL)

Control Description

Mechanisms exist to define an Evidence Request List (ERL) prior to the start of a cybersecurity and/or data protection assessment.

Control Question
Assessment question for control validation

Does the organization define an Evidence Request List (ERL) prior to the start of a cybersecurity and/or data protection assessment?

Control Weighting
7
Validation Cadence
Annual
NIST CSF Function
Govern
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- new control