Supporting Documents: Acceptable Use Policy/Agreement, Security Policy Agreement, Confidentiality Agreement, On/Off Boarding Checklists, Rules of Behavior, Personnel Security Procedures, Background Investigation Procedures, Personnel Separation Form
CMMC Required: Yes
CMMC Domains: PS
The Personnel Security Policy and supporting documents are an essential element of the CMMC framework. This collection of documents focuses on the management of security risks associated with personnel who have access to sensitive information and systems. They aim to ensure that individuals with access to sensitive information and systems are trustworthy and meet certain standards of conduct and reliability. This involves processes to screen personnel before granting access and to manage internal risks posed by insiders throughout the duration of their employment.
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