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DCH-24

Information Location

Weight: 10/10
Description

Mechanisms exist to identify and document the location of information and the specific system components on which the information resides.

Control Question

Does the organization identify and document the location of information and the specific system components on which the information resides?

Control Metadata
Domain:

Data Classification & Handling

Validation Cadence:

Annual

Evidence Request List:

E-AST-23

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