SAT-03.3 ยท Sensitive / Regulated Data Storage, Handling & Processing

Control Description

Mechanisms exist to ensure that every user accessing a system processing, storing or transmitting sensitive/regulated data is formally trained in data handling requirements.

Control Question
Assessment question for control validation

Does the organization ensure that every user accessing a system processing, storing or transmitting sensitive/regulated data is formally trained in data handling requirements?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: SAT-03.3
ESP Level 2: SAT-03.3
ESP Level 3: SAT-03.3