GOV-15.3—Assess Controls
Weight: 8
>Control Description
Mechanisms exist to compel data and/or process owners to assess if required cybersecurity and data protection controls for each Technology Asset, Application and/or Service (TAAS) under their control are implemented correctly and are operating as intended.
>Cross-Framework Mappings
Canada ITSP 10.171
SOC 2 TSC (Detailed)
NIST SP 800-171 Rev 3
45 CFR 155.260
FCA CRM
HIPAA Simplification 2013
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