CMMC 2.0 PS.L2-3.9.1: Screen Individuals

What else in your programme already covers this

This control maps to 43 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 8 controls

NIST800-PE-1 PE-1 Policy and Procedures
NIST800-PE-16 PE-16 Delivery and Removal
NIST800-PS-1 PS-1 Policy and Procedures
NIST800-PS-2 PS-2 Position Risk Designation
NIST800-PS-3 PS-3 Personnel Screening
NIST800-PS-7 PS-7 External Personnel Security
NIST800-PS-9 PS-9 Position Descriptions
SP800-53-PS Personnel Security Family

HIPAA Security Rule · 4 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(3)(ii)(B) Workforce Clearance Procedure (Addressable)
164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

NIST SP 800-66 Rev 2 · 4 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(3)(ii)(B) Workforce Clearance Procedure (Addressable)
164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

PCI DSS 4.0 · 3 controls

12.7.1 12.7.1 Pre-hire screening of personnel with CDE access
9.3.1 9.3.1 Personnel physical access procedures for the CDE
9.3.2 9.3.2 Visitor access procedures for the CDE

FedRAMP High · 2 controls

PS-2 Position Risk Designation
PS-3 Personnel Screening

FedRAMP Moderate · 2 controls

PS-2 Position Risk Designation
PS-3 Personnel Screening

ISO 27002:2022 · 2 controls

6.1 Screening
6.2 Terms and conditions of employment

SOC 2 · 2 controls

SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4)
SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-06 Organise Joiner, Leaver and Role Change Procedures

APPI · 1 control

APPI-A24 Supervision of Employees

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-37 Personnel management (Very Good)

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-6 Information security training and awareness program

Authorised Economic Operator (AEO) Programmes - Global Standards · 1 control

AEO-8 Personnel Security

C5 (Germany) · 1 control

C5-HR-01 Verification of qualification and trustworthiness

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-3 Information Security Category

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-HRS-01 Background Screening Policy and Procedures

NIS2 Directive · 1 control

Art.21.2.i Human resources security, access control policies and asset management

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.RR-04 Cybersecurity is included in human resources practices

NIST SP 800-161 Rev 1 · 1 control

161R1-PS-3 Personnel Screening

NIST SP 800-171 Rev 3 · 1 control

03.09.01 Personnel Screening

NIST SP 800-172 · 1 control

3.9.1e Enhanced Personnel Screening

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.

You are reading one control. How much of CMMC 2.0 have you already done?

CMMC 2.0 PS.L2-3.9.1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CMMC 2.0 your existing evidence covers. Hold FedRAMP Moderate and 108 of 110 CMMC 2.0 controls already carry evidence.

If you hold FedRAMP Moderate98.2% covered · 2 gaps If you hold NIST SP 800-171 Rev 394.5% covered · 6 gaps If you hold NIST SP 800-53 Rev 585.5% covered · 16 gaps If you hold ISO 27001:202279.1% covered · 23 gaps If you hold ISO 27002:202267.3% covered · 36 gaps If you hold CIS Controls v864.5% covered · 39 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 1 were rejected on the FedRAMP Moderate pair alone.

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