ISO 27001:2022
People controls – ISO 27001:2022

ISO 27001:2022 6.1: Screening

Every candidate who is to become personnel is to undergo background verification before joining and on a continuing basis, within applicable law, regulation and ethics, and in proportion to business needs, the classification of the information they will reach and the perceived risk. Purpose (stated in ISO/IEC 27002:2022): confirms personnel qualify for and fit their roles when appointed and for as long as they stay. As an Annex A reference control, it is compared with the controls determined in risk treatment (6.1.3 c) and recorded in the Statement of Applicability as included or excluded, with the justification and implementation status (6.1.3 d); implementation guidance is ISO/IEC 27002:2022 6.1.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 48 controls across 33 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 4 controls

  • MA-5 Maintenance Personnel
  • MA-5(1) Maintenance Personnel | Individuals Without Appropriate Access (MA-5(1))
  • PS-3 Personnel Screening
  • PS-3(3) Personnel Screening | Information Requiring Special Protective Measures (PS-3(3))

FedRAMP Moderate · 4 controls

  • MA-5 Maintenance Personnel
  • MA-5(1) Maintenance Personnel | Individuals Without Appropriate Access (MA-5(1))
  • PS-3 Personnel Screening
  • PS-3(3) Personnel Screening | Information Requiring Special Protective Measures (PS-3(3))

HIPAA Security Rule · 3 controls

NIST SP 800-53 Rev 5 · 3 controls

NIST SP 800-66 Rev 2 · 3 controls

CMMC 2.0 · 2 controls

ISO 27701:2019 · 2 controls

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
  • ASD37-37 Personnel management (Very Good)
  • AUCDR-IS-6 Information security training and awareness program

C5 (Germany) · 1 control

  • C5-HR-01 Verification of qualification and trustworthiness
  • CCM-HRS-01 Background Screening Policy and Procedures

ISO 14001:2015 · 1 control

  • 6.1 Actions to address risks and opportunities

ISO 22000:2018 · 1 control

  • 6.1 Actions to address risks and opportunities

ISO 22301:2019 · 1 control

  • 6.1 Actions to address risks and opportunities

ISO 27001:2013 · 1 control

ISO 27002:2022 · 1 control

ISO 37001:2016 · 1 control

  • 6.1 6.1 Actions to address risks and opportunities

ISO 37301:2021 · 1 control

  • 6.1 Actions to address risks and opportunities

ISO 45001:2018 · 1 control

  • 6.1 Actions to address risks and opportunities

ISO 55001:2014 · 1 control

  • 6.1 Actions to address risks and opportunities for the asset management system

ISO 9001:2015 · 1 control

  • 6.1 Actions to address risks and opportunities

ISO/IEC 42001:2023 · 1 control

  • 6.1 Actions to address risks and opportunities
  • Art. 113 Art. 113 Keep pre-employment and in-employment data collection to what is relevant (Statute art. 8, D.Lgs. 276/2003 art. 10)
  • Art. 8 Art. 8 Do not investigate workers' opinions or facts irrelevant to their professional aptitude

NIS2 Directive · 1 control

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

NIST SP 800-172 · 1 control

  • 3.9.1e Enhanced Personnel Screening

PCI DSS 4.0 · 1 control

  • 12.7.1 12.7.1 Pre-hire screening of personnel with CDE access

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.

Other controls in People controls – ISO 27001:2022

You are reading one control. How much of ISO 27001:2022 have you already done?

ISO 27001:2022 6.1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27001:2022 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 79 of 93 ISO 27001:2022 controls already carry evidence.

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. 170 were rejected on the NIST SP 800-53 Rev 5 pair alone.

Query this from an agent

The graph holds this control, the 48 it maps to, and the evidence behind each claim, over MCP and REST.