SI-4(19)—Risk For Individuals
>Control Description
Persons identified as being of higher risk may include enterprise employees, contractors, and other third parties (e.g., volunteers, visitors) who may have the need or ability to access to an enterprise’s system, network, or system environment. The enterprise may implement enhanced oversight of these higher-risk individuals in accordance with policies, procedures, and – if relevant – terms of an agreement and in coordination with appropriate officials.
>Cross-Framework Mappings
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