Overview:
The organization employs [Assignment: organization-defined security safeguards] for personnel exposed to information not within assigned access authorizations.
Supplemental Guidance:
Security safeguards include, for example, making personnel exposed to spilled information aware of the federal laws, directives, policies, and/or regulations regarding the information and the restrictions imposed based on exposure to such information.
Action Items:
1) Create a response procedure for information exposure to unauthorized personnel
Related Documents:
1) Incident Response Plan
Additional Guidance:
Moderate FedRAMP-Defined Assignment / Selection Parameters
none
Moderate Additional FedRAMP Requirements and Guidance
none
Article ID: 734
Created: September 30, 2022
Last Updated: September 30, 2022
Author: Matthew Burdick
Online URL: http://www.compliancewiki.org/article/exposure-to-unauthorized-personnel-ir-9-4-734.html