CPL-11.1 ยท USML or CCL Identification

Control Description

Mechanisms exist to identify if the organization handles United States Munitions List (USML) or Commerce Control List (CCL): (1) Items; (2) Technical data; and/or (3) Provides defense services.

Control Question
Assessment question for control validation

Does the organization identify if the organization handles United States Munitions List (USML) or Commerce Control List (CCL): (1) Items; (2) Technical data; and/or (3) Provides defense services?

Control Weighting
8
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