HRS-03
Defined Roles & Responsibilities
Description
Mechanisms exist to define cybersecurity roles & responsibilities for all personnel.
Control Question
Does the organization define cybersecurity roles & responsibilities for all personnel?
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-13 E-HRS-18 E-HRS-22