Assessment Objective

Determine if:

• PS-07a. personnel security requirements are established, including security roles and responsibilities for external providers;
• PS-07b. external providers are required to comply with personnel security policies and procedures established by the organization;
• PS-07c. personnel security requirements are documented;
• PS-07d. external providers are required to notify [Assignment: 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 [Assignment: time period];
• PS-07e. provider compliance with personnel security requirements is monitored.

Assessment Methods

Examine

• Personnel security policy
• procedures addressing external personnel security
• list of personnel security requirements
• acquisition documents
• service-level agreements
• compliance monitoring process
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with personnel security responsibilities
• external providers
• system/network administrators
• organizational personnel with account management responsibilities
• organizational personnel with information security responsibilities

Test

• Organizational processes for managing and monitoring external personnel security
• mechanisms supporting and/or implementing the monitoring of provider compliance

Saistītie uzdevumi

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.