CPL-11.3 ยท Export Activities Documentation

Control Description

Mechanisms exist to generate detailed logs of export-controlled data including: (1) Logical and physical access; and (2) Export activities.

Control Question
Assessment question for control validation

Does the organization generate detailed logs of export-controlled data including: (1) Logical and physical access; and (2) Export activities?

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