CCI-001540
CCI-001540 Definition
Document personnel security requirements.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents personnel security requirements for third-party providers.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the personnel security requirements to ensure the organization being inspected/assessed documents personnel security requirements for third-party providers.
Compelling Evidence
1.) Security Level Agreements signed by third party providers listed in SOP/TTP above to ensure compliance with policies and procedures established by the organization.