PRI-07.1 ยท Data Privacy Requirements for Contractors & Service Providers

Control Description

Mechanisms exist to include data privacy requirements in contracts and other acquisition-related documents that establish data privacy roles and responsibilities for contractors and service providers.

Control Question
Assessment question for control validation

Does the organization include data privacy requirements in contracts and other acquisition-related documents that establish data privacy roles and responsibilities for contractors and service providers?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: PRI-07.1
ESP Level 1: PRI-07.1
ESP Level 2: PRI-07.1
ESP Level 3: PRI-07.1