NET-11 ยท Out-of-Band Channels

Control Description

Mechanisms exist to utilize out-of-band channels for the electronic transmission of information and/or the physical shipment of system components or devices to authorized individuals.

Control Question
Assessment question for control validation

Does the organization utilize out-of-band channels for the electronic transmission of information and/or the physical shipment of system components or devices to authorized individuals?

Control Weighting
9
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
Core Control Designations
Special designations and baseline inclusions
MAD: NET-11