DCH-23.3 ยท Release

Control Description

Mechanisms exist to remove Personal Data (PD) elements from a dataset prior to its release if those elements in the dataset do not need to be part of the data release.

Control Question
Assessment question for control validation

Does the organization remove Personal Data (PD) elements from a dataset prior to its release if those elements in the dataset do not need to be part of the data release?

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