RSK-02 ยท Risk-Based Security Categorization

Control Description

Mechanisms exist to categorize Technology Assets, Applications, Services and/or Data (TAASD) in accordance with applicable laws, regulations and contractual obligations that: (1) Document the security categorization results (including supporting rationale) in the security plan for systems; and (2) Ensure the security categorization decision is reviewed and approved by the asset owner.

Control Question
Assessment question for control validation

Does the organization categorize Technology Assets, Applications, Services and/or Data (TAASD) in accordance with applicable laws, regulations and contractual obligations that: (1) Document the security categorization results (including supporting rationale) in the security plan for systems; and (2) Ensure the security categorization decision is reviewed and approved by the asset owner?

Control Weighting
9
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: RSK-02
ESP Level 1: RSK-02
ESP Level 2: RSK-02
ESP Level 3: RSK-02
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control