CPL-05 ยท Legal Assessment of Investigative Inquires

Control Description

Mechanisms exist to determine whether a government agency has an applicable and valid legal basis to request data from the organization and what further steps need to be taken, if necessary.

Control Question
Assessment question for control validation

Does the organization determine whether a government agency has an applicable and valid legal basis to request data from the organization and what further steps need to be taken, if necessary?

Control Weighting
2
Validation Cadence
Annual
NIST CSF Function
Respond
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-05
AI Model: CPL-05
Additional Metadata
Applicability (Process):
x