PRI-04.2 ยท Primary Sources

Control Description

Mechanisms exist to ensure information is directly collected from the data subject, whenever possible.

Control Question
Assessment question for control validation

Does the organization ensure information is directly collected from the data subject, whenever possible?

Control Weighting
7
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Additional Metadata
Applicability (Process):
x