Assessment Objective
Determine if:
- individuals are screened prior to authorizing access to the system.
- individuals are rescreened in accordance with the following conditions: [Assignment: conditions].
Assessment Methods
Examine
- personnel security policy and procedures
- procedures for personnel screening and rescreening
- records of screened personnel
- system security plan
- other relevant documents or records
Interview
- personnel with personnel security responsibilities
- personnel with information security responsibilities
Test
- processes for personnel screening and rescreening
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | 03.09.01 Personnel Screening |