id: "PS-03(04)" title: "Citizenship Requirements" family: "PS" family_name: "Personnel Security" sort_id: "ps-03.04" priority: "P2" implementation_level: "organization" parent: "PS-03" enhancement: True
Statement
Verify that individuals accessing a system processing, storing, or transmitting {{ insert: param, ps-03.04_odp.01 }} meet {{ insert: param, ps-03.04_odp.02 }}.
Guidance
None.
Assessment Objective
individuals accessing a system processing, storing, or transmitting {{ insert: param, ps-03.04_odp.01 }} meet {{ insert: param, ps-03.04_odp.02 }}.
Personnel security policy
access control policy, procedures addressing personnel screening
records of screened personnel
screening criteria
records of access authorizations
system security plan
other relevant documents or records
Organizational personnel with personnel security responsibilities
organizational personnel with information security responsibilities
Organizational processes for ensuring valid access authorizations for information requiring citizenship
organizational process for additional personnel screening for information requiring citizenship