PS-03 Personnel Screening

Control: The organization screens individuals requiring access to organizational information and information systems before authorizing access.

Supplemental Guidance: Screening is consistent with: (i) 5 CFR 731.106; (ii) Office of Personnel Management policy, regulations, and guidance; (iii) organizational policy, regulations, and guidance; (iv) FIPS 201 and Special Publications 800-73, 800-76, and 800-78; and (v) the criteria established for the risk designation of the assigned position.

Control Enhancements: (0) None.

Baseline: LOW PS-3 MOD PS-3 HIGH PS-3

Family: Personnel Security

Class: Operational

ISO 17799 mapping: 8.1.2

COBIT 4.1 mapping: PO7.6

PCI-DSS v2 mapping: 12.7