DCH-01.3 ยท Sensitive / Regulated Media Records

Control Description

Mechanisms exist to ensure media records for sensitive/regulated data contain sufficient information to determine the potential impact in the event of a data loss incident.

Control Question
Assessment question for control validation

Does the organization ensure media records for sensitive/regulated data contain sufficient information to determine the potential impact in the event of a data loss incident?

Control Weighting
6
Validation Cadence
Annual
NIST CSF Function
Protect
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: DCH-01.3
ESP Level 1: DCH-01.3
ESP Level 2: DCH-01.3
ESP Level 3: DCH-01.3