+PS-03(03) Information Requiring Special Protective Measures

PS-03(03) Information Requiring Special Protective Measures

Control

Verify that individuals accessing a system processing, storing, or transmitting information requiring special protection:
  1. Have valid access authorizations that are demonstrated by assigned official government duties; and
  2. Satisfy [Assignement: additional personnel screening criteria].

Discussion

Organizational information that requires special protection includes controlled unclassified information. Personnel security criteria include position sensitivity background screening requirements.

Assessment Objective

  1. individuals accessing a system processing, storing, or transmitting information requiring special protection have valid access authorizations that are demonstrated by assigned official government duties;
  2. individuals accessing a system processing, storing, or transmitting information requiring special protection satisfy [Assignement: additional personnel screening criteria].

Assessment Method

Examine

Personnel security policy access control policy, procedures addressing personnel screening records of screened personnel screening criteria records of access authorizations system security plan other relevant documents or records

Interview

Organizational personnel with personnel security responsibilities organizational personnel with information security responsibilities

1. Ħarsa ġenerali

1.1 Referenzi

1.2 Rekwiżiti identifikati

1.3 Regolamenti relatati

2. Rekwiżiti identifikati

Rekwiżiti

3. Regolamenti relatati

Regolamenti

Kwistjonijiet marbuta

Links
is blocked by PS-03(03) Information Requiring Special Protective Measures – Assessment Procedure
is blocked by Roles With Special Protection Measures