HRS-05.4 ยท Use of Critical Technologies

Control Description

Mechanisms exist to govern usage policies for critical technologies.

Control Question
Assessment question for control validation

Does the organization govern usage policies for critical technologies?

Control Weighting
9
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-05.4
ESP Level 2: HRS-05.4
ESP Level 3: HRS-05.4