graphgrc

SCF - HRS-03 - Roles & Responsibilities

Mechanisms exist to define cybersecurity responsibilities for all personnel.

Mapped framework controls

ISO 27001

• 7.3.b
• 7.3

ISO 27002

• A.5.2

NIST 800-53

• PS-9

SOC 2

• CC1.2
• CC1.3
• CC2.2

Control questions

Does the organization define cybersecurity responsibilities for all personnel?

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