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PS-7External Personnel Security

>Control Description

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 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 organization-defined time period; and

e

Monitor provider compliance with personnel security requirements.

>Related Controls

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