HRS-07.3 ยท Preventative Access Restriction

Control Description

Mechanisms exist to proactively restrict logical and physical access when an individual with access to sensitive/regulated data is under investigation for personnel sanctions that may lead to employment termination.

Control Question
Assessment question for control validation

Does the organization proactively restrict logical and physical access when an individual with access to sensitive/regulated data is under investigation for personnel sanctions that may lead to employment termination?

Control Weighting
5
Validation Cadence
Quarterly
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
ESP Level 3: HRS-07.3
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- new control