DCH-22.3 ยท Primary Source Personal Data (PD) Collection

Control Description

Mechanisms exist to collect Personal Data (PD) directly from the individual.

Control Question
Assessment question for control validation

Does the organization collect Personal Data (PD) directly from the individual?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational