IRO-12.4 ยท Sensitive / Regulated Data Exposure to Unauthorized Personnel

Control Description

Mechanisms exist to address security safeguards for personnel exposed to sensitive/regulated data that is not within their assigned access authorizations.

Control Question
Assessment question for control validation

Does the organization address security safeguards for personnel exposed to sensitive/regulated data that is not within their assigned access authorizations?

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