DCH-23.4 ยท Removal, Masking, Encryption, Hashing or Replacement of Direct Identifiers

Control Description

Mechanisms exist to remove, mask, encrypt, hash or replace direct identifiers in a dataset.

Control Question
Assessment question for control validation

Does the organization remove, mask, encrypt, hash or replace direct identifiers in a dataset?

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
Tier 3 - Tactical