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SCF - HRS-03.1 - User Awareness

Mechanisms exist to communicate with users about their roles and responsibilities to maintain a safe and secure working environment.

Mapped framework controls

ISO 27001

• 7.3.a
• 7.3.b
• 7.3.c
• 7.3

SOC 2

• CC1.4

Control questions

Does the organization communicate with users about their roles and responsibilities to maintain a safe and secure working environment?

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