PRM-04
Cybersecurity & Data Protection In Project Management
Description
Mechanisms exist to assess cybersecurity and data protection controls in system project development to determine the extent to which the controls are implemented correctly, operating as intended and producing the desired outcome with respect to meeting the requirements.
Control Question
Does the organization assess cybersecurity and data protection controls in system project development to determine the extent to which the controls are implemented correctly, operating as intended and producing the desired outcome with respect to meeting the requirements?
Control Metadata
Domain:
Project & Resource Management
Validation Cadence:
Annual
Evidence Request List:
E-PRM-03
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
5.1.15.1.25.1.35.1.45.2.15.2.25.4.15.4.25.4.35.4.45.8.15.8.2