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Human Resources (HRS)

Personnel Roles and Responsibilities

Level N/A

Document and communicate roles and responsibilities of employees, as they relate to information assets and security.

Parent

Compliance Framework

CCM v4.0.10

Control Number

HRS-09

Related

Compliance Framework

CIS v8.0

NIST 800-53 Rev 5

NIST CSF v1.1

Secure Controls Framework 2023.4

Control Number

14.1

14.2

14.3

14.4

14.5

14.6

14.7

14.8

14.9

AC-1

AT-1

PS-1

ID.AM-6

ID.GV-1

ID.GV-2

PR.AT-1

PR.AT-2

PR.AT-4

PR.AT-5

HRS-03

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Title

Assigned to following Frameworks

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Created on

2024, December 23

Task

Human Resources (HRS)

Personnel Roles and Responsibilities

Create new POAM

Create new Exception

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