DCH-10.1 ยท Limitations on Use

Control Description

Mechanisms exist to restrict the use and distribution of sensitive/regulated data.

Control Question
Assessment question for control validation

Does the organization restrict the use and distribution of sensitive/regulated data?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational