PRI-09 ยท Personal Data (PD) Lineage

Control Description

Mechanisms exist to maintain a process to document the lineage of Personal Data (PD) by recording how the organization collects, receives, processes, stores, transmits, shares, updates and/or disposes of PD.

Control Question
Assessment question for control validation

Does the organization document the lineage of Personal Data (PD) by recording how the organization collects, receives, processes, stores, transmits, shares, updates and/or disposes of PD?

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
Core Control Designations
Special designations and baseline inclusions
MAD: PRI-09
Additional Metadata
Applicability (Process):
x