PES-18 ยท On-Site Client Segregation

Control Description

Mechanisms exist to ensure client-specific sensitive/regulated data is isolated from other data when client-specific sensitive/regulated data is processed or stored within multi-client workspaces.

Control Question
Assessment question for control validation

Does the organization ensure client-specific sensitive/regulated data is isolated from other data when client-specific sensitive/regulated data is processed or stored within multi-client workspaces?

Control Weighting
6
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
ESP Level 3: PES-18
Errata & Additional Notes

- wordsmithed control