CCI-001516
CCI-001516 Definition
Screen individuals prior to authorizing access to the system.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if individuals are screened prior to authorizing access to the system.
Validation Procedures
Examine: [SELECT FROM: Personnel security policy; procedures addressing personnel screening; records of screened personnel; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with personnel security responsibilities; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for personnel screening].