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Employee Code of Conduct
This capability is intended to manage the lifecycle for a formal agreement between the personnel that interacts witht the organization's data, assets, and services. The code of conduct must include expected behavior relevant to the organization from the Regulatory perspective, Information Security Policies and Risk Management best practices.
Cloud Controls Matrix (CCM) Data
HR-02 | Human Resources Security | Employment Agreements
Control Specification +-
(v1.0) Prior to granting individuals physical or logical access to facilities, systems or data, employees, contractors, third party users and customers shall contractually agree and sign the terms and conditions of their employment or service contract, which must explicitly include the parties responsibility for information security.
(v1.1) Prior to granting individuals physical or logical access to facilities, systems or data, employees, contractors, third party users and tenants and/or customers shall contractually agree and sign equivalent terms and conditions regarding information security responsibilities in employment or service contract.
Architectural Relevance +-
| Physical | Network | Compute | App | Data |
|---|
| True
| True
| True
| True
| True
|
Corp Gov Relevance +-
Cloud Service Delivery Model Applicability +-
| SaaS | PaaS | IaaS |
|---|
| True
| True
| True
|
Supplier Relationship +-
| Service Provider | Tenant / Consumer |
|---|
| True
| True
|
Scope Applicability +-
| COBIT 4.1 | HIPAA / HITECH Act | ISO/IEC 27001-2005 |
|---|
DS 2.1
| 45 CFR 164.310(a)(1)
45 CFR 164.308(a)(4)(i)
| A.6.1.5
A.8.1.3
|
| NIST SP800-53 R3 | FedRAMP (Final 2012) Low Impact | FedRAMP (Final 2012) Moderate Impact | PCI DSS v2.0 |
|---|
PL-4
PS-6
PS-7
| NIST SP 800-53 R3 PS-1
NIST SP 800-53 R3 PS-2
NIST SP 800-53 R3 PS-6
NIST SP 800-53 R3 PS-7
| NIST SP 800-53 R3 PS-1
NIST SP 800-53 R3 PS-2
NIST SP 800-53 R3 PS-6
NIST SP 800-53 R3 PS-7
| 12.4
12.8.2
|
| BITS Shared Assessments SIG v6.0 | BITS Shared Assessments SIG v5.0 | GAPP (Aug 2009) |
|---|
E.3.5
| C.1
| 1.2.9
8.2.6
|
| Jericho Forum | NERC CIP |
|---|
Commandment #6
Commandment #7
|
|
Consensus Assessments Initiative Questionnaire (CAIQ) Data
Do you specifically train your employees regarding their role vs. the tenant's role in providing information security controls?
Compliance Mapping +-
| COBIT | HIPAA | ISO27001 | SP800_53 |
|---|
COBIT DS 2.1
| 45 CFR 164.310(a)(1) (New)
45 CFR 164.308(a)(4)(i) (New)
| A.6.1.5
A.8.1.3
| NIST SP800-53 R3 PL-4
NIST SP800-53 R3 PS-6
NIST SP800-53 R3 PS-7
|
| FedRAMP | PCI_DSS | BITS | GAPP |
|---|
NIST SP800-53 R3 PL-4
NIST SP800-53 R3 PS-6
NIST SP800-53 R3 PS-7
| PCI DSS v2.0 12.4
PCI DSS v2.0 12.8.2
| AUP v5.0 C.1 SIG v6.0: E.3.5
| GAPP Ref 1.2.9
GAPP Ref 8.2.6
|
Model Applicability +-
| SaaS | PaaS | IaaS |
|---|
| True
| True
| True
|
Scope Applicability +-