MON-02.5 ยท Permitted Actions

Control Description

Mechanisms exist to specify the permitted actions for both users and Technology Assets, Applications and/or Services (TAAS) associated with the review, analysis and reporting of audit information.

Control Question
Assessment question for control validation

Does the organization specify the permitted actions for both users and Technology Assets, Applications and/or Services (TAAS) associated with the review, analysis and reporting of audit information?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Errata & Additional Notes

- wordsmithed control