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CISOBot - Your AI CISO Assistant

HRS-02

Position Categorization

Weight: 8/10
Description

Mechanisms exist to manage personnel security risk by assigning a risk designation to all positions and establishing screening criteria for individuals filling those positions.

Control Question

Does the organization manage personnel security risk by assigning a risk designation to all positions and establishing screening criteria for individuals filling those positions?

Control Metadata
Domain:

Human Resources Security

Validation Cadence:

Annual

Evidence Request List:

E-HRS-01 E-HRS-02 E-HRS-03 E-HRS-04 E-HRS-11 E-HRS-22

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