PRI-12 ยท Updating Personal Data (PD)

Control Description

Mechanisms exist to develop processes to identify and record the method under which Personal Data (PD) is updated and the frequency that such updates occur.

Control Question
Assessment question for control validation

Does the organization develop processes to identify and record the method under which Personal Data (PD) is updated and the frequency that such updates occur?

Control Weighting
9
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
Core Control Designations
Special designations and baseline inclusions
MAD: PRI-12