+PS-09 Position Descriptions

PS-09 Position Descriptions

Control

Incorporate security and privacy roles and responsibilities into organizational position descriptions.

Discussion

Specification of security and privacy roles in individual organizational position descriptions facilitates clarity in understanding the security or privacy responsibilities associated with the roles and the role-based security and privacy training requirements for the roles.

Assessment Objective

  1. security roles and responsibilities are incorporated into organizational position descriptions;
  2. privacy roles and responsibilities are incorporated into organizational position descriptions.

Assessment Method

Examine

Personnel security policy personnel security procedures procedures addressing position descriptions security and privacy position descriptions system security plan privacy plan privacy program plan other relevant documents or records

Interview

Organizational personnel with personnel security responsibilities organizational personnel with information security and privacy responsibilities organizational personnel with human capital management responsibilities

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by PS-09 Position Descriptions – Assessment Procedure
is blocked by Defined Roles & Responsibilities