PRM-02 ยท Cybersecurity & Data Protection Resource Management

Control Description

Mechanisms exist to address all capital planning and investment requests, including the resources needed to implement the cybersecurity and data protection programs and document all exceptions to this requirement.

Control Question
Assessment question for control validation

Does the organization address all capital planning and investment requests, including the resources needed to implement the cybersecurity and data protection programs and document all exceptions to this requirement?

Control Weighting
8
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: PRM-02
ESP Level 1: PRM-02
ESP Level 2: PRM-02
ESP Level 3: PRM-02
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control - renamed