CCI-003040

The organization requires third-party providers to comply with personnel security policies and procedures established by the organization.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to require third-party providers to comply with personnel security policies and procedures established by the organization.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed requires third-party providers to comply with personnel security policies and procedures established by the organization.

Compelling Evidence

1.) SOP/TTP documentation defining third party providers to comply with personnel security policies and procedures established by the organization.

The controls below (if any) were marked by NIST as being related to CCI-003040.