DCH-18.1 ยท Minimize Sensitive / Regulated Data

Control Description

Mechanisms exist to minimize sensitive/regulated data that is collected, received, processed, stored and/or transmitted throughout the information lifecycle to only those elements necessary to support necessary business processes.

Control Question
Assessment question for control validation

Does the organization minimize sensitive/regulated data that is collected, received, processed, stored and/or transmitted throughout the information lifecycle to only those elements necessary to support necessary business processes?

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
MAD: DCH-18.1