Fedramp system Security Plan (ssp) High Baseline Template


PS-7 Third-Party Personnel Security (H)



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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

PS-7 Third-Party Personnel Security (H)


The organization:

  1. Establishes personnel security requirements including security roles and responsibilities for third-party providers;

  2. Requires third-party providers to comply with personnel security policies and procedures established by the organization;

  3. Documents personnel security requirements;

  4. Requires third-party providers to notify [Assignment: organization-defined personnel or roles] of any personnel transfers or terminations of third-party personnel who possess organizational credentials and/or badges, or who have information system privileges within [FedRAMP Assignment: terminations: immediately; transfers: within twenty-four (24) hours]; and

  5. Monitors provider compliance.



PS-7


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