DCH-02 ยท Data & Asset Classification

Control Description

Mechanisms exist to ensure data and assets are categorized in accordance with applicable statutory, regulatory and contractual requirements.

Control Question
Assessment question for control validation

Does the organization ensure data and assets are categorized in accordance with applicable statutory, regulatory and contractual requirements?

Control Weighting
10
Validation Cadence
Semi-Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: DCH-02
ESP Level 1: DCH-02
ESP Level 2: DCH-02
ESP Level 3: DCH-02
AI Model: DCH-02