DCH-23.9 ยท Code Names

Control Description

Mechanisms exist to use aliases to name assets, which are mission-critical and/or contain highly-sensitive/regulated data, are unique and not readily associated with a product, project or type of data.

Control Question
Assessment question for control validation

Does the organization use aliases to name assets, which are mission-critical and/or contain highly-sensitive/regulated data, are unique and not readily associated with a product, project or type of data?

Control Weighting
1
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational