PRM-04 ยท Cybersecurity & Data Protection In Project Management

Control Description

Mechanisms exist to assess cybersecurity and data protection controls in system project development to determine the extent to which the controls are implemented correctly, operating as intended and producing the desired outcome with respect to meeting the requirements.

Control Question
Assessment question for control validation

Does the organization assess cybersecurity and data protection controls in system project development to determine the extent to which the controls are implemented correctly, operating as intended and producing the desired outcome with respect to meeting the requirements?

Control Weighting
10
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: PRM-04
ESP Level 1: PRM-04
ESP Level 2: PRM-04
ESP Level 3: PRM-04
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control - renamed