HRS-04
Personnel Screening
Description
Mechanisms exist to manage personnel security risk by screening individuals prior to authorizing access.
Control Question
Does the organization manage personnel security risk by screening individuals prior to authorizing access?
Control Metadata
Domain:
Human Resources Security
Validation Cadence:
Annual
Evidence Request List:
E-HRS-17 E-HRS-21
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
3.5.2
HKIA GL20
1.11.21.31.41.5