CPL-07 ยท Grievances

Control Description

Mechanisms exist to govern the intake and analysis of grievances related to the organization's cybersecurity and/or data protection practices.

Control Question
Assessment question for control validation

Does the organization govern the intake, analysis, assignment and remediation of grievances related to its cybersecurity and/or data protection practices?

Control Weighting
5
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-07
Additional Metadata
Applicability (Process):
x