DCH-03.3 ยท Controlled Release

Control Description

Automated mechanisms exist to validate cybersecurity and data protection attributes prior to releasing information to external Technology Assets, Applications and/or Services (TAAS).

Control Question
Assessment question for control validation

Does the organization use automated mechanisms to validate cybersecurity and data protection attributes prior to releasing information to external Technology Assets, Applications and/or Services (TAAS)?

Control Weighting
4
Validation Cadence
Quarterly
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Errata & Additional Notes

- wordsmithed control