PRI-02.4 ยท System of Records Notice (SORN)

Control Description

Mechanisms exist to draft, publish and keep System of Records Notices (SORN) updated in accordance with regulatory guidance.

Control Question
Assessment question for control validation

Does the organization draft, publish and keep System of Records Notices (SORN) updated in accordance with regulatory guidance?

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