HRS-04.1 ยท Roles With Special Protection Measures

Control Description

Mechanisms exist to ensure that individuals accessing a system that stores, transmits or processes information requiring special protection satisfy organization-defined personnel screening criteria.

Control Question
Assessment question for control validation

Does the organization ensure that individuals accessing a system that stores, transmits or processes information requiring special protection satisfy organization-defined personnel screening criteria?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: HRS-04.1
ESP Level 2: HRS-04.1
ESP Level 3: HRS-04.1