IRO-10.3 ยท Vulnerabilities Related To Incidents

Control Description

Mechanisms exist to report system vulnerabilities associated with reported cybersecurity and data protection incidents to organization-defined personnel or roles.

Control Question
Assessment question for control validation

Does the organization report system vulnerabilities associated with reported cybersecurity and data protection incidents to organization-defined personnel or roles?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Respond
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control