PRI-01.8 ยท Data Fiduciary

Control Description

Mechanisms exist to appoint an individual to determine the following criteria about Personal Data (PD): (1) The purpose why PD is necessary; (2) Authorized methods to collect, receive, process, store, transmit and dispose PD; and (3) Authorized parties PD may be shared with.

Control Question
Assessment question for control validation

Does the organization appoint an individual to determine the following criteria about Personal Data (PD): (1) The purpose why PD is necessary; (2) Authorized methods to collect, receive, process, store, transmit and dispose PD; and (3) Authorized parties PD may be shared with?

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
Additional Metadata
Applicability (Process):
x