PRI-13 ยท Data Management Board

Control Description

Mechanisms exist to establish a written charter for a Data Management Board (DMB) and assigned organization-defined roles to the DMB.

Control Question
Assessment question for control validation

Does the organization establish a written charter for a Data Management Board (DMB) and assigned organization-defined roles to the DMB?

Control Weighting
3
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
Core Control Designations
Special designations and baseline inclusions
MAD: PRI-13
Additional Metadata
Applicability (Process):
x