Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• HRS-13_A01 personnel or roles to be notified of any personnel transfers or terminations of external personnel who possess organizational credentials and/or badges or who have system privileges is/are defined.
  Defined parameters: including access control personnel responsible for the system and/or facilities, as appropriate
  Assessment rigor: 1
  Origin: 53A_R5_PS-07_ODP[01]
• HRS-13_A02 time period within which third-party providers are required to notify organization-defined personnel or roles of any personnel transfers or terminations of external personnel who possess organizational credentials and/or badges or who have system privileges is defined.
  Defined parameters: within 24 hours of the transfer or termination
  Assessment rigor: 1
  Origin: 53A_R5_PS-07_ODP[02]
• HRS-13_A03 personnel security requirements are established, including security roles and responsibilities for external providers.
  Assessment rigor: 1
  Origin: 53A_R5_PS-07a.
• HRS-13_A04 external providers are required to comply with personnel security policies and procedures established by the organization.
  Assessment rigor: 1
  Origin: 53A_R5_PS-07b.
• HRS-13_A05 personnel security requirements are documented.
  Assessment rigor: 2
  Origin: 53A_R5_PS-07c.
• HRS-13_A06 external providers are required to notify 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 an organization-defined time period.
  Defined parameters: within twenty-four (24) hours
  Assessment rigor: 1
  Origin: 53A_R5_PS-07d.
• HRS-13_A07 provider compliance with personnel security requirements is monitored.
  Assessment rigor: 2
  Origin: 53A_R5_PS-07e.

Linked Issues

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.