CPL-11.2 ยท Export-Controlled Access Restrictions

Control Description

Mechanisms exist to restrict logical and physical access to United States (US) export-controlled data to US: (1) Citizens; and/or (2) Green Card holders.

Control Question
Assessment question for control validation

Does the organization restrict logical and physical access to United States (US) export-controlled data to US: (1) Citizens; and/or (2) Green Card holders?

Control Weighting
8
Validation Cadence
Semi-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