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  1. Frameworks
  2. >AESCSF
  3. >WORKFORCE
  4. >Implement Workforce Controls
  5. >AESCSF-WORKFORCE-1c
AESCSF-WORKFORCE-1cActive

Personnel vetting is performed at hire and periodically for positions that have access to assets that are important t...

Statement

Personnel vetting is performed at hire and periodically for positions that have access to assets that are important to the delivery of the function

Context and Guidance: For staff who have privileged or trusted access to assets, the vetting described in WORKFORCE-1a (or some appropriate aspects of it) is performed not just at hire but periodically. Doing this helps the organisation to discover whether any changes have occurred in the employee's behavior or circumstances that may raise new trust issues.

Related Practices • Input From: Implementing ASSET-1a and ASSET-2a provides input that may be useful for implementing this practice. • Progression: This practice is part of a practice progression. Practice progressions are groups of related practices that represent increasingly complete or more advanced implementations of an activity. The practices in this progression include: WORKFORCE-1a, WORKFORCE-1c, WORKFORCE-1f.

Location

Domain
WORKFORCE
Objective
Implement Workforce Controls

Practice Details

Identifier
AESCSF-WORKFORCE-1c
Type
Practice
Domain
WORKFORCE
Objective
Implement Workforce Controls

Maturity Level

MIL-1MIL-2MIL-3

Security Profile

SP-1SP-2SP-3
ISM
ISM-0434relatedvia aescsf-reference
ISM-0252relatedvia aescsf-reference
ISM-1565relatedvia aescsf-reference
C2M2
C2M2-WORKFORCE-1Cequivalentvia derived-shared-practice-structure
ISO 27001
ISO27001-6.1relatedvia aescsf-reference
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Implement Workforce Controls7 controls
AESCSF-WORKFORCE-1aPersonnel vetting (for example, background checks, drug tests) is performed at hire, at least in an ad hoc mannerAESCSF-WORKFORCE-1bPersonnel separation procedures address cybersecurity, at least in an ad hoc mannerAESCSF-WORKFORCE-1cPersonnel vetting is performed at hire and periodically for positions that have access to assets that are important t...AESCSF-WORKFORCE-1dPersonnel separation and transfer procedures address cybersecurity, including supplementary vetting as appropriateAESCSF-WORKFORCE-1ePersonnel are made aware of their responsibilities for protection and acceptable use of IT, OT, and information assetsAESCSF-WORKFORCE-1fVetting is performed for all positions (including employees, vendors, and contractors) at a level commensurate with p...AESCSF-WORKFORCE-1gA formal accountability process that includes disciplinary actions is implemented for personnel who fail to comply wi...