PRI-02.3 ยท Computer Matching Agreements (CMA)

Control Description

Mechanisms exist to publish Computer Matching Agreements (CMA) on the organization's public website(s).

Control Question
Assessment question for control validation

Does the organization publish Computer Matching Agreements (CMA) on its public website(s)?

Control Weighting
1
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Additional Metadata
Applicability (Process):
x