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GOV-11

Purpose Validation

Weight: 5/10
Description

Mechanisms exist to monitor mission/business-critical Technology Assets, Applications and/or Services (TAAS) to ensure those resources are being used consistent with their intended purpose.

Control Question

Does the organization monitor mission/business-critical Technology Assets, Applications and/or Services (TAAS) to ensure those resources are being used consistent with their intended purpose?

Control Metadata
Domain:

Cybersecurity & Data Protection Governance

Validation Cadence:

Annual

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