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PS-7
Personnel Security
Rev 5
External Personnel Security
CCI Identifiers (9)
CCI-001539
Establish personnel security requirements including security roles and responsibilities for external providers.
CCI-001540
Document personnel security requirements.
CCI-001541
Monitor provider compliance with personnel security requirements.
CCI-003040
The organization requires third-party providers to comply with personnel security policies and procedures established by the organization.
CCI-003041
Require external providers to notify organization-defined personnel or roles of any personnel transfers or terminations of external personnel who possess organizational credentials and/or badges, or who have system privileges within an organization-defined time period.
CCI-003042
Defines personnel or roles whom external providers are to notify when external personnel who possess organizational credentials and /or badges or who have system privileges are transferred or terminated.
CCI-003043
Defines the time period for external providers to notify organization-defined personnel or roles when external personnel who possess organizational credentials and/or badges, or who have system privileges are transferred or terminated.
CCI-004519
Require external providers to comply with personnel security policies established by the organization.
CCI-004520
Require external providers to comply with personnel security procedures established by the organization.
Linked STIG Checks (0)
No STIG checks reference this control.