DCH-06.3 ยท Periodic Scans for Sensitive / Regulated Data

Control Description

Mechanisms exist to periodically scan unstructured data sources for sensitive/regulated data or data requiring special protection measures by statutory, regulatory or contractual obligations.

Control Question
Assessment question for control validation

Does the organization periodically scan unstructured data sources for sensitive/regulated data or data requiring special protection measures by statutory, regulatory or contractual obligations?

Control Weighting
7
Validation Cadence
Semi-Annual
NIST CSF Function
Detect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: DCH-06.3
ESP Level 1: DCH-06.3
ESP Level 2: DCH-06.3
ESP Level 3: DCH-06.3