HRS-03 ยท Defined Roles & Responsibilities

Control Description

Mechanisms exist to define cybersecurity roles & responsibilities for all personnel.

Control Question
Assessment question for control validation

Does the organization define cybersecurity roles & responsibilities for all personnel?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: HRS-03
ESP Level 1: HRS-03
ESP Level 2: HRS-03
ESP Level 3: HRS-03