DCH-14
Information Sharing
Description
Mechanisms exist to utilize a process to assist users in making information sharing decisions to ensure data is appropriately protected.
Control Question
Does the organization utilize a process to assist users in making information sharing decisions to ensure data is appropriately protected?
Control Metadata
Domain:
Data Classification & Handling
Validation Cadence:
Annual
Evidence Request List:
E-DCH-09 E-SAT-05