HRS-05.3 ยท Technology Use Restrictions

Control Description

Mechanisms exist to establish usage restrictions and implementation guidance for organizational technologies based on the potential to cause damage to Technology Assets, Applications and/or Services (TAAS), if used maliciously.

Control Question
Assessment question for control validation

Does the organization establish usage restrictions and implementation guidance for communications technologies based on the potential to cause damage to Technology Assets, Applications and/or Services (TAAS), if used maliciously?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: HRS-05.3
ESP Level 1: HRS-05.3
ESP Level 2: HRS-05.3
ESP Level 3: HRS-05.3
Errata & Additional Notes

- wordsmithed control