To reduce incidents caused by staff, whether deliberate or accidental, the entity uses internal rules and instructions to make sure people working on in-scope processes hold the qualifications, knowledge and skills their duties demand. The rules cover hiring in line with law, professional ethics and the sensitivity of the information the person will access; the security obligations that apply when employment or a contract ends or changes; and disciplinary procedures for breaches of the security policy and internal rules. Each person's security responsibilities are documented with clear deadlines and obligations. Security is sustained through professional training that keeps skills current with the technology in use and through periodic awareness briefings run to a set schedule and documented so attendance can be traced.
This control maps to 2 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.
The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.