+PS-03 [M] Personnel Screening
|
PS-03 [M] Personnel Screening
Control
- Screen individuals prior to authorizing access to the system; and
- Rescreen individuals in accordance with [Assignement: organization-defined conditions requiring rescreening and, where rescreening is so indicated, the frequency of rescreening].
Discussion
Personnel screening and rescreening activities reflect applicable laws, executive orders, directives, regulations, policies, standards, guidelines, and specific criteria established for the risk designations of assigned positions. Examples of personnel screening include background investigations and agency checks. Organizations may define different rescreening conditions and frequencies for personnel accessing systems based on types of information processed, stored, or transmitted by the systems.
Assessment Objective
- individuals are screened prior to authorizing access to the system;
- individuals are rescreened in accordance with [Assignement: conditions requiring rescreening];
- where rescreening is so indicated, individuals are rescreened [Assignement: frequency].
Assessment Method
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
1. Pārskats
1.1 Atsauces
1.2 Identificētās prasības
1.3 Saistītie tiesību akti
2. Identificētās prasības
3. Saistītie tiesību akti
Tiesību akti
| Avots |
Regulējums |
Saistītie uzdevumi
|