HRS-01.1 ยท Onboarding, Transferring & Offboarding Personnel

Control Description

Mechanisms exist to proactively govern the following personnel management actions: (1) Onboarding new personnel (e.g., new hires); (2) Transferring personnel into new roles within the organization; and (3) Offboarding personnel (e.g., termination of employment).

Control Question
Assessment question for control validation

Does the organization proactively govern the following personnel management actions: (1) Onboarding new personnel (e.g., new hires); (2) Transferring personnel into new roles within the organization; and (3) Offboarding personnel (e.g., termination of employment)?

Control Weighting
9
Validation Cadence
Quarterly
NIST CSF Function
Govern
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: HRS-01.1
Additional Metadata
Applicability (Process):
x