+IR-09(04) Exposure to Unauthorized Personnel

IR-09(04) Exposure to Unauthorized Personnel

Control

Employ the following controls for personnel exposed to information not within assigned access authorizations: [Assignement: controls].

Discussion

Controls include ensuring that personnel who are exposed to spilled information are made aware of the laws, executive orders, directives, regulations, policies, standards, and guidelines regarding the information and the restrictions imposed based on exposure to such information.

Assessment Objective

[Assignement: controls] are employed for personnel exposed to information not within assigned access authorizations.

Assessment Method

Examine

Incident response policy procedures addressing incident response procedures addressing information spillage incident response plan system security plan security safeguards regarding information spillage/exposure to unauthorized personnel other relevant documents or records

Interview

Organizational personnel with incident response responsibilities organizational personnel with information security responsibilities

1. Преглед

1.1 Препратки

1.2 Идентифицирани изисквания

1.3 Свързани регулации

2. Идентифицирани изисквания

Изисквания

3. Свързани регулации

Регулации

Свързани задачи

Връзки
is blocked by IR-09(04) Exposure to Unauthorized Personnel – Assessment Procedure
is blocked by Sensitive / Regulated Data Exposure to Unauthorized Personnel