NET-04.6 ยท Human Reviews

Control Description

Mechanisms exist to enforce the use of human reviews for Access Control Lists (ACLs) and similar rulesets on a routine basis.

Control Question
Assessment question for control validation

Does the organization enforce the use of human reviews for Access Control Lists (ACLs) and similar rulesets on a routine basis?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Detect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Additional Metadata
Applicability (Process):
x