DCH-23.2 ยท Archiving

Control Description

Mechanisms exist to refrain from archiving Personal Data (PD) elements if those elements in a dataset will not be needed after the dataset is archived.

Control Question
Assessment question for control validation

Does the organization refrain from archiving Personal Data (PD) elements if those elements in a dataset will not be needed after the dataset is archived?

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