NET-03.4 ยท Personal Data (PD)

Control Description

Mechanisms exist to apply network-based processing rules to data elements of Personal Data (PD).

Control Question
Assessment question for control validation

Does the organization apply network-based processing rules to data elements of Personal Data (PD)?

Control Weighting
7
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