HRS-13.4 ยท Perform Succession Planning

Control Description

Mechanisms exist to perform succession planning for vital cybersecurity and data privacy roles.

Control Question
Assessment question for control validation

Does the organization perform succession planning for vital cybersecurity and data privacy roles?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Protect
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-13.4
Additional Metadata
Applicability (Process):
x