Endpoint Security

Mechanisms exist to restrict access to hypervisor management functions or administrative consoles for systems hosting virtualized systems.


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Endpoint Security

Mechanisms exist to ensure security functions are restricted to authorized individuals and enforce least privilege control requirements for necessary job functions.


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Endpoint Security

Mechanisms exist to implement underlying software separation mechanisms to facilitate security function isolation.


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Human Resources Security

Mechanisms exist to facilitate the implementation of personnel security controls.


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Human Resources Security

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


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Human Resources Security

Mechanisms exist to ensure that every user accessing a system that processes, stores, or transmits sensitive information is cleared and regularly trained to handle the information in question.


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Human Resources Security

Mechanisms exist to identify newly onboarded personnel for enhanced monitoring during their probationary period.


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Human Resources Security

Mechanisms exist to define cybersecurity responsibilities for all personnel.


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Human Resources Security

Level N/A

Mechanisms exist to communicate with users about their roles and responsibilities to maintain a safe and secure working environment.


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Human Resources Security

Mechanisms exist to ensure that all security-related positions are staffed by qualified individuals who have the necessary skill set.


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