Assessment Objective
Determine if:
- PS-03(01)[01] individuals accessing a system processing, storing, or transmitting classified information are cleared;
- PS-03(01)[02] individuals accessing a system processing, storing, or transmitting classified information are indoctrinated to the highest classification level of the information to which they have access on the system.
Assessment Methods
Examine
- Personnel security policy
- procedures addressing personnel screening
- records of screened personnel
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with personnel security responsibilities
- organizational personnel with information security responsibilities
Test
- Organizational processes for clearing and indoctrinating personnel for access to classified information
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | PS-03(01) Classified Information |