PES-06.5 ยท Minimize Visitor Personal Data (PD)

Control Description

Mechanisms exist to minimize the collection of Personal Data (PD) contained in visitor access records.

Control Question
Assessment question for control validation

Does the organization minimize the collection of Personal Data (PD) contained in visitor access records?

Control Weighting
3
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