DCH-06.2 ยท Sensitive Data Inventories

Control Description

Mechanisms exist to maintain inventory logs of all sensitive media and conduct sensitive media inventories at least annually.

Control Question
Assessment question for control validation

Does the organization maintain inventory logs of all sensitive media and conduct sensitive media inventories at least annually?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Detect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: DCH-06.2
ESP Level 1: DCH-06.2
ESP Level 2: DCH-06.2
ESP Level 3: DCH-06.2