DCH-14.2 ยท Transfer Authorizations

Control Description

Mechanisms exist to verify that individuals or Technology Assets, Applications and/or Services (TAAS) transferring data between interconnecting TAAS have the requisite authorizations (e.g., write permissions or privileges) prior to transferring said data.

Control Question
Assessment question for control validation

Does the organization verify that individuals or Technology Assets, Applications and/or Services (TAAS) transferring data between interconnecting TAAS have the requisite authorizations (e.g., write permissions or privileges) prior to transferring said data?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
ESP Level 2: DCH-14.2
ESP Level 3: DCH-14.2
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control