NIST SP 800-53 Rev 5 PS-1: Policy and procedures for personnel security
Requires a personnel security policy with supporting procedures to be developed, approved, disseminated to defined personnel, owned by a named official, and reviewed and updated on a defined frequency and after defined events.
What else in your programme already covers this
This control maps to 43 controls across 30 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
8.2.5 Access for terminated users is immediately revoked
9.3.1 Procedures are implemented for authorizing and managing physical access of personnel to the CDE, including: • Identifying personnel. • Managing changes to an individual's physical access requirements. • Revoking or terminating personnel identification. •
NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
NIST-CSF-GV.RR-04 Cybersecurity is included in human resources practices
You are reading one control. How much of NIST SP 800-53 Rev 5 have you already done?
NIST SP 800-53 Rev 5 PS-1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-53 Rev 5 your existing evidence covers. Hold ISO 27001:2022 and 163 of 300 NIST SP 800-53 Rev 5 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. 342 were rejected on the ISO 27001:2022 pair alone.