IAC-28.5 ยท Address Confirmation

Control Description

Mechanisms exist to require that a notice of proofing be delivered through an out-of-band channel to verify the user's address (physical or digital).

Control Question
Assessment question for control validation

Does the organization require that a notice of proofing be delivered through an out-of-band channel to verify the user's address (physical or digital)?

Control Weighting
1
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Additional Metadata
Applicability (Process):
x