HRS-15 ยท Reporting Suspicious Activities

Control Description

Mechanisms exist to enable personnel to report suspicious activities and/or behavior without fear of reprisal or other negative consequences (e.g., whistleblower protections).

Control Question
Assessment question for control validation

Does the organization enable personnel to report suspicious activities and/or behavior without fear of reprisal or other negative consequences (e.g., whistleblower protections)?

Control Weighting
7
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-15
Additional Metadata
Applicability (Process):
x