PE-001 Ensure that Percentage (%) of Implementation (Number of 100% 1. How many Collection ISO SAAR Form individuals individuals screened individuals individuals Frequency: As ISSO occupying before being granted have been Needed positions of access to system. number of granted Reporting responsibility individuals with access to the Frequency: Yearly within access) *100 system? organizations are trustworthy and 2. What is the meet established number of security criteria individuals for those who have positions. completed personnel screening?
PE-001 Ensure that individuals occupying positions of responsibility within organizations are trustworthy and meet established security criteria for those positions. Percentage (%) of individuals screened before being granted access to system. Implementation (Number of individuals number of individuals with access) *100 100% 1. How many individuals have been granted access to the system? 2. What is the number of individuals who have completed personnel screening? Collection Frequency: As Needed Reporting Frequency: Yearly ISO ISSO SAAR Form
RMF_Program-Management-Plan.docx