PRI-05.6 ยท Personal Data (PD) Inventory Automation Support

Control Description

Automated mechanisms exist to determine if Personal Data (PD) is maintained in electronic form.

Control Question
Assessment question for control validation

Does the organization use automated mechanisms to determine if Personal Data (PD) is maintained in electronic form?

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