PRI-04.3 ยท Identifiable Image Collection

Control Description

Mechanisms exist to restrict collecting, receiving, processing, storing, transmitting and/or sharing of photographic and/or video surveillance image collection that can identify individuals to legitimate business needs.

Control Question
Assessment question for control validation

Does the organization restrict collecting, receiving, processing, storing, transmitting and/or sharing of photographic and/or video surveillance image collection that can identify individuals to legitimate business needs?

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
Tier 3 - Tactical
Additional Metadata
Applicability (Process):
x