Assessment Objective
Determine if:
- PS-01a.
- PS-01a.[01] a personnel security policy is developed and documented;
- PS-01a.[02] the personnel security policy is disseminated to [Assignment: personnel or roles];
- PS-01a.[03] personnel security procedures to facilitate the implementation of the personnel security policy and associated personnel security controls are developed and documented;
- PS-01a.[04] the personnel security procedures are disseminated to [Assignment: personnel or roles];
- PS-01a.01
- PS-01a.01(a)
- PS-01a.01(a)[01] the [Selection (one or more): organization-level; mission/business process-level; system-level] personnel security policy addresses purpose;
- PS-01a.01(a)[02] the [Selection (one or more): organization-level; mission/business process-level; system-level] personnel security policy addresses scope;
- PS-01a.01(a)[03] the [Selection (one or more): organization-level; mission/business process-level; system-level] personnel security policy addresses roles;
- PS-01a.01(a)[04] the [Selection (one or more): organization-level; mission/business process-level; system-level] personnel security policy addresses responsibilities;
- PS-01a.01(a)[05] the [Selection (one or more): organization-level; mission/business process-level; system-level] personnel security policy addresses management commitment;
- PS-01a.01(a)[06] the [Selection (one or more): organization-level; mission/business process-level; system-level] personnel security policy addresses coordination among organizational entities;
- PS-01a.01(a)[07] the [Selection (one or more): organization-level; mission/business process-level; system-level] personnel security policy addresses compliance;
- PS-01a.01(b) the [Selection (one or more): organization-level; mission/business process-level; system-level] personnel security policy is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines;
- PS-01a.01(a)
- PS-01b. the [Assignment: official] is designated to manage the development, documentation, and dissemination of the personnel security policy and procedures;
- PS-01c.
- PS-01c.01
- PS-01c.01[01] the current personnel security policy is reviewed and updated [Assignment: frequency];
- PS-01c.01[02] the current personnel security policy is reviewed and updated following [Assignment: events];
- PS-01c.02
- PS-01c.02[01] the current personnel security procedures are reviewed and updated [Assignment: frequency];
- PS-01c.02[02] the current personnel security procedures are reviewed and updated following [Assignment: events].
- PS-01c.01
Assessment Methods
Examine
- Personnel security policy
- personnel security procedures
- system security plan
- privacy plan
- risk management strategy documentation
- audit findings
- other relevant documents or records
Interview
- Organizational personnel with personnel security responsibilities
- organizational personnel with information security responsibilities
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | PS-01 [L] Policy and Procedures |