PRI-02.2 ยท Automated Data Management Processes

Control Description

Automated mechanisms exist to adjust data that is able to be collected, received, processed, stored, transmitted, shared, based on updated data subject authorization(s).

Control Question
Assessment question for control validation

Does the organization use automated mechanisms to adjust data that is able to be collected, received, processed, stored, transmitted, shared, based on updated data subject authorization(s)?

Control Weighting
1
Validation Cadence
Quarterly
NIST CSF Function
Identify
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: PRI-02.2