DCH-02.1 ยท Highest Classification Level

Control Description

Mechanisms exist to ensure that Technology Assets, Applications and/or Services (TAAS) are classified according to the highest level of data sensitivity that is stored, transmitted and/or processed.

Control Question
Assessment question for control validation

Does the organization ensure that Technology Assets, Applications and/or Services (TAAS) are classified according to the highest level of data sensitivity that is stored, transmitted and/or processed?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Errata & Additional Notes

- wordsmithed control