+PS-03(01) Classified Information
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PS-03(01) Classified Information
Control
Verify that individuals accessing a system processing, storing, or transmitting classified information are cleared and indoctrinated to the highest classification level of the information to which they have access on the system.
Discussion
Classified information is the most sensitive information that the Federal Government processes, stores, or transmits. It is imperative that individuals have the requisite security clearances and system access authorizations prior to gaining access to such information. Access authorizations are enforced by system access controls (see [AC-3](#ac-3) ) and flow controls (see [AC-4](#ac-4)).
Assessment Objective
- individuals accessing a system processing, storing, or transmitting classified information are cleared;
- individuals accessing a system processing, storing, or transmitting classified information are indoctrinated to the highest classification level of the information to which they have access on the system.
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. Prezentare generală
1.1 Referințe
1.2 Cerințe identificate
1.3 Reglementări asociate
2. Cerințe identificate
3. Reglementări asociate
Reglementări
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Reglementare |
Tichete legate
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