+PS-07 [H] External Personnel Security

PS-07 [H] External Personnel Security

Control

  1. Establish personnel security requirements, including security roles and responsibilities for external providers;
  2. Require external providers to comply with personnel security policies and procedures established by the organization;
  3. Document personnel security requirements;
  4. Require external providers to notify [Assignement: personnel or roles] of any personnel transfers or terminations of external personnel who possess organizational credentials and/or badges, or who have system privileges within [Assignement: time period] ; and
  5. Monitor provider compliance with personnel security requirements.

Discussion

External provider refers to organizations other than the organization operating or acquiring the system. External providers include service bureaus, contractors, and other organizations that provide system development, information technology services, testing or assessment services, outsourced applications, and network/security management. Organizations explicitly include personnel security requirements in acquisition-related documents. External providers may have personnel working at organizational facilities with credentials, badges, or system privileges issued by organizations. Notifications of external personnel changes ensure the appropriate termination of privileges and credentials. Organizations define the transfers and terminations deemed reportable by security-related characteristics that include functions, roles, and the nature of credentials or privileges associated with transferred or terminated individuals.

Assessment Objective

  1. personnel security requirements are established, including security roles and responsibilities for external providers;
  2. external providers are required to comply with personnel security policies and procedures established by the organization;
  3. personnel security requirements are documented;
  4. external providers are required to notify [Assignement: personnel or roles] of any personnel transfers or terminations of external personnel who possess organizational credentials and/or badges or who have system privileges within [Assignement: time period];
  5. provider compliance with personnel security requirements is monitored.

Assessment Method

Examine

Personnel security policy procedures addressing external personnel security list of personnel security requirements acquisition documents service-level agreements compliance monitoring process system security plan other relevant documents or records

Interview

Organizational personnel with personnel security responsibilities external providers system/network administrators organizational personnel with account management responsibilities organizational personnel with information security responsibilities

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
is blocked by PS-07 [H] External Personnel Security – Assessment Procedure
is blocked by Third-Party Personnel