MON-09.1 ยท Identity Binding

Control Description

Mechanisms exist to bind the identity of the information producer to the information generated.

Control Question
Assessment question for control validation

Does the organization bind the identity of the information producer to the information generated?

Control Weighting
4
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