DCH-06.5 ยท Storing Authentication Data

Control Description

Mechanisms exist to prohibit the storage of sensitive transaction authentication data after authorization.

Control Question
Assessment question for control validation

Does the organization prohibit the storage of sensitive transaction authentication data after authorization?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical