HRS-07 ยท Personnel Sanctions

Control Description

Mechanisms exist to sanction personnel failing to comply with established security policies, standards and procedures.

Control Question
Assessment question for control validation

Does the organization sanction personnel failing to comply with established security policies, standards and procedures?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Respond
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: HRS-07
ESP Level 1: HRS-07
ESP Level 2: HRS-07
ESP Level 3: HRS-07