THR-09
Threat Catalog
Description
Mechanisms exist to develop and keep current a catalog of applicable internal and external threats to the organization, both natural and manmade.
Control Question
Does the organization develop and keep current a catalog of applicable internal and external threats to the organization, both natural and manmade?
Control Metadata
Domain:
Threat Management
Validation Cadence:
Annual
Evidence Request List:
E-THR-06