800-53 · PS Personnel Security
PS-7
External Personnel Security
frameworkNIST SP 800-53 Rev 5.2
sectionPS Personnel Security
csf 2.0DE.CM-06 GV.RR-04
topics—
frameworks2 0 2
Official texta. Establish personnel security requirements, including security roles and responsibilities for external providers;
b. Require external providers to comply with personnel security policies and procedures established by the organization;
c. Document personnel security requirements;
d. Require external providers to notify [Assignment: organization-defined personnel or roles] of any personnel transfers or terminations of external personnel who possess organizational credentials and/or badges, or who have system privileges within [Assignment: organization-defined time period]; and
e. Monitor provider compliance with personnel security requirements.NIST SP 800-53 Rev 5.2 control statement (public domain)
b. Require external providers to comply with personnel security policies and procedures established by the organization;
c. Document personnel security requirements;
d. Require external providers to notify [Assignment: organization-defined personnel or roles] of any personnel transfers or terminations of external personnel who possess organizational credentials and/or badges, or who have system privileges within [Assignment: organization-defined time period]; and
e. Monitor provider compliance with personnel security requirements.NIST SP 800-53 Rev 5.2 control statement (public domain)
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.CM-06GV.RR-04 | External service provider activities and services are monitored to find potentially adverse events; Cybersecurity is included in human resources practices | No mapping. Only shares CSF DE.CM-06, GV.RR-04: related, not a mapping | |
| ISO 27001 | A.5.2A.5.4 | Information security roles and responsibilities; Management responsibilities | Crosswalk | NIST SP 800-53 → ISO 27001 mapping11 loosely related (not mappings)A.5.22 Monitoring, review and change management of supplier services Only shares CSF DE.CM-06: related, not a mapping A.6.3 Information security awareness, education and training Only shares CSF GV.RR-04: related, not a mapping A.6.5 Responsibilities after termination or change of employment Only shares CSF GV.RR-04: related, not a mapping …and 3 more in the downloads |
| CIS v8.1 | CIS 6.1CIS 6.2CIS 15.2CIS 15.6 | Establish an Access Granting Process; Establish an Access Revoking Process… | No mapping. Only shares CSF GV.RR-04, DE.CM-06: related, not a mapping | |
| SOC 2 | CC9.2 | Managing vendor and business partner risk | No mapping. Only shares CSF DE.CM-06: related, not a mapping | |
| PCI DSS | 7.2.27.2.48.2.59.3.1.1 | Access assigned by job function and least privilege; User accounts and privileges reviewed every six months… | No mapping. Only shares CSF GV.RR-04, DE.CM-06: related, not a mapping | |
| CMMC | CA.L2-3.12.3CM.L2-3.4.9SI.L2-3.14.6SI.L2-3.14.7 | Security Control Monitoring; User-Installed Software… | No mapping. Only shares CSF DE.CM-06: related, not a mapping+3 more loosely related (not mappings) | |
| HIPAA | §164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)§164.308(a)(4)(ii)(B)§164.308(b)(1)§164.314(a)§164.314(a)(2)(i)§164.314(a)(2)(ii)§164.314(a)(2)(iii) | Authorization and/or Supervision; Workforce Clearance Procedure… | Crosswalk | NIST HIPAA → SP 800-53 crosswalk8 loosely related (not mappings)§164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF DE.CM-06: related, not a mapping §164.308(b)(4) Written Contract or Other Arrangement Only shares CSF DE.CM-06: related, not a mapping §164.314(b)(2)(iii) Group Health Plan Implementation Specification Only shares CSF DE.CM-06: related, not a mapping |
| GDPR | Art.28(1)Art.28(3)Art.29Art.32(4) | Processor; Processor… | No mapping. Only shares CSF DE.CM-06, GV.RR-04: related, not a mapping | |
| NIS2 | 10.110.210.313.1 | Human resources security; Verification of Background… | No mapping. Only shares CSF GV.RR-04, DE.CM-06: related, not a mapping | |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.10(3)Art.28(3)Art.28(4)Art.28(5) | Detection; General principles… | No mapping. Only shares CSF GV.RR-04, DE.CM-06: related, not a mapping | |
| CPS 234 | Para 16Para 22Para 28Para 34 | Assess third parties' information security capability; Evaluate the design of third parties' controls… | No mapping. Only shares CSF DE.CM-06: 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.