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SI-4 (19)

SI-4 (19): Individuals Posing Greater Risk

The organization implements [Assignment: organization-defined additional monitoring] of individuals who have been identified by [Assignment: organization-defined sources] as posing an increased level of risk.

Supplemental

Indications of increased risk from individuals can be obtained from a variety of sources including, for example, human resource records, intelligence agencies, law enforcement organizations, and/or other credible sources. The monitoring of individuals is closely coordinated with management, legal, security, and human resources officials within organizations conducting such monitoring and complies with federal legislation, Executive Orders, policies, directives, regulations, and standards.

CIA Levels
Confidentiality	low
Integrity	low
Availability	low

Overlays
Classified, Int-A, Int-B, Int-C

Related Controls

The controls below (if any) were marked by NIST as being related to SI-4 (19).

Control	Description
No controls

Enhancements

The controls below (if any) add on to the requirements of SI-4 (19).

Control	Description
No controls

Related CCIs

The CCIs below are tied to SI-4 (19).

CCI	Definition
CCI-002673	The organization defines the additional monitoring to be implemented for individuals identified as posing an increased level of risk.
CCI-002674	The organization defines the sources that may be used to identify individuals who pose an increased level of risk.
CCI-002675	The organization implements organization-defined additional monitoring of individuals who have been identified by organization-defined sources as posing an increased level of risk.