CPL-03.2—Functional Review Of Cybersecurity & Data Protection Controls
Weight: 8
>Control Description
Mechanisms exist to regularly review Technology Assets, Applications and/or Services (TAAS) for adherence to the organization's cybersecurity and data protection policies and standards.
>Cross-Framework Mappings
PCI DSS v4.0.1
Canada ITSP 10.171
Spain ENS
SOC 2 TSC (Detailed)
NIST SP 800-171 Rev 3
NIST SP 800-171A Rev 3
HIPAA Simplification 2013
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