manage.get.gov/docs/compliance/dist/system-security-plans/ato/ps-9.md
Logan McDonald 1d3dfdb8d5
Add compliance documentation to source control (#116)
* add initial setup of compliance-trestle
2022-09-14 08:46:43 -04:00

1.1 KiB

implementation-status control-origination
c-not-implemented
c-inherited-cloud-gov
c-inherited-cisa
c-common-control
c-system-specific-control

ps-9 - [catalog] Position Descriptions

Control Statement

Incorporate security and privacy roles and responsibilities into organizational position descriptions.

Control guidance

Specification of security and privacy roles in individual organizational position descriptions facilitates clarity in understanding the security or privacy responsibilities associated with the roles and the role-based security and privacy training requirements for the roles.

Control assessment-objective

security roles and responsibilities are incorporated into organizational position descriptions; privacy roles and responsibilities are incorporated into organizational position descriptions.


What is the solution and how is it implemented?

Add control implementation description here for control ps-9