ctl-032
External collaboration links are recertified quarterly.
- Type
- DETECTIVE
- Automation
- SEMI_AUTOMATED
- Frequency
- QUARTERLY
- Owner
- Workplace Technology
Control Design Assessment (CDA)
Procedures evaluating whether the control is designed adequately.
No design-assessment procedures defined yet.
Control Operating Effectiveness (COE)
Procedures evaluating whether the control operated over the testing period.
No operating-effectiveness procedures defined yet.
Linked risks
- Data loss via collaboration toolsmitigation 2
Framework mappings & latest test
DSP-10
Latest test:PASS2026-04-18