PR-01—Background Checks
>Control Description
New hires are required to pass a background check as a condition of their employment.
Theme
Process
Type
Preventive
Policy/Standard
Human Resource Policy>Implementation Guidance
1. Ensure that a process is defined and documented to conduct background checks for new hires. 2. Ensure that a background check is completed prior to the hire date for all new hires.
>Testing Procedure
1. Inspect documentation to validate whether requirements for background checks have been defined. 2 For a sample of new hires, validate that background checks defined in the policy were performed prior to their hire date.
>Audit Artifacts
E-PR-01
E-PR-02
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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