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

Prepojené úlohy

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final