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CCI-001539

CCI-001539 Definition

The organization establishes personnel security requirements including security roles and responsibilities for third-party providers.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD 5220.22-M, DoD 5220.22-R, DoD 5200.2-R, DoD 8570.01-M and DoDI 3020.41 meet the DoD personnel security requirements including security roles and responsibilities for third-party providers. DoD Components are automatically compliant with this CCI because they are covered by the DoD level policies, DoD 5220.22-M, DoD 5220.22-R, DoD 5200.2-R, DoD 8570.01-M and DoDI 3020.41.

Validation Procedures

Compelling Evidence

Automatically compliant per DoD 5220.22-M, DoD 5220.22-R, DoD 5200.2-R, DoD 8570.01-M and DoDI 3020.41.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001539.

Control	Description
PS-7	The organization: PS-7a.: Establishes personnel security requirements including security roles and responsibilities for third-party providers; PS-7b.: Requires third-party providers to comply with personnel security policies and procedures established by the organization; PS-7c.: Documents personnel security requirements; PS-7d.: Requires third-party providers to notify [Assignment: organization-defined personnel or roles] of any personnel transfers or terminations of third-party personnel who possess organizational credentials and/or badges, or who have information system privileges within [Assignment: organization-defined time period]; and PS-7e.: Monitors provider compliance.

Control

Description

PS-7

The organization:

PS-7a.: Establishes personnel security requirements including security roles and responsibilities for third-party providers;

PS-7b.: Requires third-party providers to comply with personnel security policies and procedures established by the organization;

PS-7c.: Documents personnel security requirements;

PS-7d.: Requires third-party providers to notify [Assignment: organization-defined personnel or roles] of any personnel transfers or terminations of third-party personnel who possess organizational credentials and/or badges, or who have information system privileges within [Assignment: organization-defined time period]; and

PS-7e.: Monitors provider compliance.