HRS-04.2 ยท Formal Indoctrination

Control Description

Mechanisms exist to formally educate authorized users on proper data handling practices for all the relevant types of data to which they have access.

Control Question
Assessment question for control validation

Does the organization formally educate authorized users on proper data handling practices for all the relevant types of data to which they have access?

Control Weighting
7
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
ESP Level 2: HRS-04.2
ESP Level 3: HRS-04.2