IRO-12.1 ยท Sensitive / Regulated Data Spill Responsible Personnel

Control Description

Mechanisms exist to formally assign personnel or roles with responsibility for responding to sensitive/regulated data spills.

Control Question
Assessment question for control validation

Does the organization formally assign personnel or roles with responsibility for responding to sensitive/regulated data spills?

Control Weighting
8
Validation Cadence
Semi-Annual
NIST CSF Function
Respond
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Additional Metadata
Applicability (Process):
x