NIST SP 800-66 Rev 2
Administrative

NIST SP 800-66 Rev 2 164.308(a)(3)(ii)(B): Workforce Clearance Procedure (Addressable)

Determine that access to ePHI is appropriate. NIST recommends background screening proportionate to role sensitivity and documented clearance decisions.

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

What else in your programme already covers this

This control maps to 23 controls across 19 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 · 2 controls

  • PS-2 Position Risk Designation
  • PS-3 Personnel Screening

FedRAMP Moderate · 2 controls

  • PS-2 Position Risk Designation
  • PS-3 Personnel Screening

PCI DSS 4.0 · 2 controls

  • 12.7.1 12.7.1 Pre-hire screening of personnel with CDE access
  • 7.2.4 7.2.4 User accounts and privileges reviewed every six months

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

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

C5 (Germany) · 1 control

  • C5-HR-01 Verification of qualification and trustworthiness

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

CMMC 2.0 · 1 control

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

  • CCM-HRS-01 Background Screening Policy and Procedures

ISO 27001:2022 · 1 control

ISO 27002:2022 · 1 control

ISO 27701:2019 · 1 control

  • 6.4.1 Prior to employment

NIST Cybersecurity Framework 2.0 · 1 control

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-172 · 1 control

  • 3.9.1e Enhanced Personnel Screening

NIST SP 800-53 Rev 5 · 1 control

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 Administrative

Query this from an agent

The graph holds this control, the 23 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-66 Rev 2 controls