HRS-14 ยท Identifying Authorized Work Locations

Control Description

Mechanisms exist to identify and document authorized working locations, including: (1) Designated on-premises, organization-controlled work locations; and (2) Other off-premises locations not under organization-control (e.g., work from home).

Control Question
Assessment question for control validation

Does the organization identity and document authorized working locations, including: (1) Designated on-premises, organization-controlled work locations; and (2) Other off-premises locations not under organization-control (e.g., work from home)?

Control Weighting
8
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
Additional Metadata
Applicability (Process):
x