NIST800-PS-7 PS-7 External Personnel Security
NIST800-PS-7 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
PS-7 External Personnel Security. a. Establish personnel security requirements, including security roles and responsibilities for external providers; b. Require external providers to comply with personnel security policies and procedures established by the organization; c. Document personnel security requirements; d. Require external providers to notify [Assignment: organization-defined personnel or roles] of any personnel transfers or terminations of external personnel who possess organizational credentials and/or badges, or who have system privileges within [Assignment: organization-defined time period]; and e. Monitor provider compliance with personnel security requirements.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC2.3 CC2.3 Communication with external parties about internal control (COSO principle 15) (closest match)
- SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk (closest match)
- SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties (closest match)
- SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures (closest match)
HIPAA Security Rule
- 164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable) (closest match)
- 164.314(a)(2)(i) Business Associate Contract Required Provisions (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: PS - Personnel Security), in our words, not a statement of the standard and not binding on an assessor.
- the personnel-security policy
- the screening records
- the exit and transfer records