NIST800-PS-9 PS-9 Position Descriptions
NIST800-PS-9 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-9 Position Descriptions. Incorporate security and privacy roles and responsibilities into organizational position descriptions.
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-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3) (closest match)
- SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4) (closest match)
- SOC2-CC1.5 CC1.5 Accountability for internal control responsibilities (COSO principle 5) (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