DCH-05.2 ยท Attribute Value Changes By Authorized Individuals

Control Description

Mechanisms exist to provide authorized individuals (or processes acting on behalf of individuals) the capability to define or change the value of associated cybersecurity and data protection attributes.

Control Question
Assessment question for control validation

Does the organization provide authorized individuals (or processes acting on behalf of individuals) the capability to define or change the value of associated cybersecurity and data protection attributes?

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

- wordsmithed control