IAO-03.2 ยท Adequate Security for Sensitive / Regulated Data In Support of Contracts

Control Description

Mechanisms exist to protect sensitive/regulated data that is collected, developed, received, transmitted, used or stored in support of the performance of a contract.

Control Question
Assessment question for control validation

Does the organization protect sensitive/regulated data that is collected, developed, received, transmitted, used or stored in support of the performance of a contract?

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
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
ESP Level 1: IAO-03.2
ESP Level 2: IAO-03.2
ESP Level 3: IAO-03.2
Additional Metadata
Applicability (Process):
x