Assessment Objective
Determine if:
- PS-06(02)(a) access to classified information requiring special protection is granted only to individuals who have a valid access authorization that is demonstrated by assigned official government duties;
- PS-06(02)(b) access to classified information requiring special protection is granted only to individuals who satisfy associated personnel security criteria;
- PS-06(02)(c) access to classified information requiring special protection is granted only to individuals who have read, understood, and signed a non-disclosure agreement.
Assessment Methods
Examine
- Personnel security policy
- procedures addressing access agreements for organizational information and systems
- access agreements
- access authorizations
- personnel security criteria
- signed non-disclosure agreements
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with personnel security responsibilities
- organizational personnel who have signed non-disclosure agreements
- organizational personnel with information security responsibilities
Test
- Organizational processes for access to classified information requiring special protection
Συνδεδεμένα ζητήματα
| Τύπος σύνδεσης | Ζήτημα |
|---|---|
| blocks | PS-06(02) Classified Information Requiring Special Protection |