ISO 27001 · A.6 People controls
A.6.1
Screening
frameworkISO/IEC 27001:2022
sectionA.6 People controls
csf 2.0GV.PO-01 GV.RR-04 PR.DS-01 PR.DS-02 PR.DS-10
topicsInsider Threat
frameworks5 4 1
Official text · not licensableTitle: Screening. The control text is ISO's copyright; see ISO/IEC 27001:2022.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.CM-03GV.RR-04 | Personnel activity and technology usage are monitored to find potentially adverse events; Cybersecurity is included in human resources practices | Crosswalk | Same topic: Insider Threat4 loosely related (not mappings)GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced Only shares CSF GV.PO-01: related, not a mapping PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected Only shares CSF PR.DS-01: related, not a mapping PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected Only shares CSF PR.DS-02: related, not a mapping PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected Only shares CSF PR.DS-10: related, not a mapping |
| CIS v8.1 | CIS 3.10CIS 3.11CIS 6.1CIS 6.2 | Encrypt Sensitive Data in Transit; Encrypt Sensitive Data at Rest… | No mapping. Only shares CSF PR.DS-02, PR.DS-01, GV.RR-04: related, not a mapping+12 more loosely related (not mappings)CIS 3.1 Establish and Maintain a Data Management Process Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 3.5 Securely Dispose of Data Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 3.12 Segment Data Processing and Storage Based on Sensitivity Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 8 more in the downloads | |
| SOC 2 | CC1.4 | Commitment to attracting, developing and retaining competent people | Editorial | ControlMapping editorial: Commitment to competence: ISO covers it as competence (7.2), screening (A.6.1) and awareness and training (A.6.3).7 loosely related (not mappings)C1.2 Disposing of confidential information Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC6.5 Protection of data when assets are disposed of Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC6.7 Restricting transmission, movement and removal of information Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC6.1 Logical access security over information assets Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping CC5.3 Control activities deployed through policies and procedures Only shares CSF GV.PO-01: related, not a mapping CC6.8 Preventing or detecting unauthorized or malicious software Only shares CSF PR.DS-02: related, not a mapping |
| PCI DSS | 10.2.112.7.1 | Audit logs enabled and active; Personnel screened before hire | Crosswalk | Same topic: Insider Threat30 loosely related (not mappings)7.2.2 Access assigned by job function and least privilege Only shares CSF GV.RR-04, PR.DS-10: related, not a mapping 3.2.1 Account data storage minimised, with retention and disposal Only shares CSF PR.DS-10: related, not a mapping 3.3.1 Sensitive authentication data not kept after authorisation Only shares CSF PR.DS-01: related, not a mapping 3.5.1.3 Disk encryption access managed separately from OS access Only shares CSF PR.DS-01: related, not a mapping 3.6.1 Procedures protect keys that secure stored account data Only shares CSF PR.DS-01: related, not a mapping …and 22 more in the downloads |
| CMMC | AT.L2-3.2.3AU.L2-3.3.2PS.L2-3.9.1 | Insider Threat Awareness; User Accountability… | Editorial | Same topic: Insider Threat (editorial pick)26 loosely related (not mappings)SC.L2-3.13.1 Boundary Protection Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.2 Security Engineering Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.4 Shared Resource Control Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.5 Public-Access System Separation Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.6 Network Communication by Exception Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI.L2-3.14.2 Malicious Code Protection Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI.L2-3.14.4 Update Malicious Code Protection Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 18 more in the downloads |
| 800-53 | AC-2(12)AU-13PM-12PS-3SA-21 | Account Monitoring for Atypical Usage; Monitoring for Information Disclosure… | Crosswalk | Same topic: Insider Threat NIST SP 800-53 → ISO 27001 mapping |
| HIPAA | §164.308(a)(3)(ii)(B)§164.308(a)(1)(ii)(C) | Workforce Clearance Procedure; Sanction Policy | Crosswalk | Same topic: Insider Threat42 loosely related (not mappings)§164.308(b)(1) Business Associate Contracts and Other Arrangements Only shares CSF GV.RR-04, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.312(c) Integrity Only shares CSF GV.PO-01, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.314(a)(2)(ii) Other Arrangements Only shares CSF GV.RR-04, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF GV.PO-01, GV.RR-04, PR.DS-10: related, not a mapping §164.308(a)(4)(ii)(A) Isolating Health care Clearinghouse Function Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.308(a)(4)(ii)(B) Access Authorization Only shares CSF GV.PO-01, GV.RR-04, PR.DS-10: related, not a mapping §164.308(b)(4) Written Contract or Other Arrangement Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 34 more in the downloads |
| GDPR | Art.29Art.32(4) | Processing under the authority of the controller or processor; Security of processing | Editorial | Same topic: Insider Threat (editorial pick)6 loosely related (not mappings)Art.5(1)(e) Principles relating to processing of personal data Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.5(1)(f) Principles relating to processing of personal data Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.32(1)(b) Security of processing Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.34(3)(a) Communication of a personal data breach to the data subject Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping |
| NIS2 | 10.210.4 | Verification of Background; Disciplinary process | Crosswalk | Same topic: Insider Threat |
| Essential Eight | ISM-1488 | Microsoft Office macros in files originating from the internet are blocked | No mapping. Only shares CSF PR.DS-02: related, not a mapping | |
| DORA | Art.10(3) | Detection | Editorial | Same topic: Insider Threat (editorial pick)8 loosely related (not mappings)Art.9(2) Protection and prevention Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.9(3)(c) Protection and prevention Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.9(3)(d) Protection and prevention Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping |
| CPS 234 | Para 21Para 18Para 19 | Timely controls commensurate with risk and asset life-cycle; Maintain an information security policy framework… | No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10, GV.PO-01: related, not a mapping | |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.