Requirement:
Personnel cybersecurity requirements must be reviewed periodically.
Control Implementation Guidelines:
- Review and update the cybersecurity policy and requirements for personnel in the organization periodically according to a documented and approved plan for review and based on a planned interval (e.g., review must be conducted annually) or in the event of changes in related laws and regulations Document the review and changes to the cybersecurity requirements for personnel in the organization and approve them by the head of the organization or his/her deputy
Expected Deliverables:
- An approved document that sets the policy's review schedule
- Policy indicating that it is up to date and the changes to the cybersecurity requirements for personnel have been documented and approved by the head of the organization or his/her deputy
- Formal approval by the head of the organization or his/her deputy on the updated policy (e.g., via the organization's official e-mail, paper or electronic signature)
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CMMC Level 1 Compliance
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NIST SP 800-171 & CMMC Level 2 Compliance
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HIPAA Compliance
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ISO 27001 Compliance
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FAR 52.204-21 Compliance
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