DCH-05.3 ยท Maintenance of Attribute Associations By System

Control Description

Mechanisms exist to maintain the association and integrity of cybersecurity and data protection attributes to individuals and objects.

Control Question
Assessment question for control validation

Does the organization maintain the association and integrity of cybersecurity and data protection attributes to individuals and objects?

Control Weighting
2
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