PRM-06 ยท Business Process Definition

Control Description

Mechanisms exist to define business processes with consideration for cybersecurity and data protection that determines: (1) The resulting risk to organizational operations, assets, individuals and other organizations; and (2) Information protection needs arising from the defined business processes and revises the processes as necessary, until an achievable set of protection needs is obtained.

Control Question
Assessment question for control validation

Does the organization define business processes with consideration for cybersecurity and data protection that determines: (1) The resulting risk to organizational operations, assets, individuals and other organizations; and (2) Information protection needs arising from the defined business processes and revises the processes as necessary, until an achievable set of protection needs is obtained?

Control Weighting
7
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-06
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control