TDA-10.1 ยท Test Data Integrity

Control Description

Mechanisms exist to ensure the integrity of test data through existing cybersecurity and data protection controls.

Control Question
Assessment question for control validation

Does the organization ensure the integrity of test data through existing cybersecurity and data protection controls?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control