CCI-001518
CCI-001518 Definition
Defines the conditions requiring rescreening of individuals with authorized access to the system.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if: - individuals are rescreened in accordance with [PS-03_ODP[01]; conditions requiring rescreening of individuals are defined]. - where rescreening is so indicated, individuals are rescreened [PS-03_ODP[02]; the frequency of rescreening individuals where it is so indicated is defined].
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].