+PS-03(04) Citizenship Requirements

PS-03(04) Citizenship Requirements

Control

Verify that individuals accessing a system processing, storing, or transmitting [Assignement: information types] meet [Assignement: citizenship requirements].

Discussion

None.

Assessment Objective

individuals accessing a system processing, storing, or transmitting [Assignement: information types] meet [Assignement: citizenship requirements].

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. Visão geral

Título Norma

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos
Fonte Requisito

3. Regulamentos relacionados

Regulamentos
Fonte Regulamentação

Pedidos ligados