HRS-07.2 ยท Updating Disciplinary Processes

Control Description

Mechanisms exist to periodically review and, where appropriate, update disciplinary practices due to: (1) Legal changes; (2) Significant changes to operations; and (3) Applicable threats and risks.

Control Question
Assessment question for control validation

Does the organization periodically review and, where appropriate, update disciplinary practices due to: (1) Legal changes; (2) Significant changes to operations; and (3) Applicable threats and risks?

Control Weighting
3
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-07.2
Additional Metadata
Applicability (Process):
x