PRI-07.2 ยท Joint Processing of Personal Data (PD)

Control Description

Mechanisms exist to clearly define and communicate the organization's role in processing Personal Data (PD) in the data processing ecosystem.

Control Question
Assessment question for control validation

Does the organization clearly define and communicate its role in processing Personal Data (PD) in the data processing ecosystem?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational