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PO7.6 - Personnel Clearance Procedures

This topic is intended to enable collaboration and sharing of information to facilitate a better understanding and approach to implementing this COBIT control objective based on the risk, value and guidance provided by its corresponding control practices.

COBIT Control Objective PO7.6 - Personnel Clearance Procedures is contained within Process Popup Manage IT Human Resources.

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Personnel Clearance Procedures

Include background checks in the IT recruitment process. The extent and frequency of periodic reviews of these checks should depend on the sensitivity and/or criticality of the function and should be applied for employees, contractors and vendors.

View value and Risk Drivers  help

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Value Drivers

  • Recruitment of appropriate personnel
  • Proactive prevention of information disclosure and confidentiality standards
  Risk Drivers
  • Increased risk of threats occurring from within the IT organisation
  • Disclosure of customer or corporate information and increased exposure of corporate assets

View Control Practices  help

Hide Control Practices  help

  1. Define the criteria for determining the roles that require clearance procedures.
  2. Undertake the clearance procedure for all staff members who perform a role that requires clearance. Maintain documentation in personnel records.
  3. For sensitive roles, if appropriate, periodically repeat the clearance procedure.

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Documents & Publications: 46 total

Events & Online Learning: 5 total

13 Aug 2018
ISACA International Event
Nashville, Tennessee, US
2018 GRC Conference - 13-15 August , Nashville, TN. Explore the future of Governance Risk and Control through expert-led workshops and sessions developed by the IIA and ISACA. Register early for our GRC learning tracks.

Journal Articles: 99 total

Volume 3, 2018
by T. Sean Kelly
Proactive IG requires collaboration among legal, compliance, security and IT teams to take an incremental, measurable approach to deal with today’s enterprise data challenges.
Volume 3, 2018
by Ofir Eitan, CISM, CCSK, CTI
One of the major challenges chief information security officers (CISOs) face in almost any organization is prioritizing information security interests with regard to IT interests.
Volume 3, 2018
by Ian Cooke, CISA, CRISC, CGEIT, COBIT Assessor and Implementer, CFE, CPTE, DipFM, ITIL Foundation, Six Sigma Green Belt
In previous columns, I advocated the use of an ISACA paper on creating audit programs. This article will once again apply this process to build an audit program for privacy for your organization.
Volume 2, 2018
by Robert E. Davis, DBA, CISA, CICA
Innovation is the process of transforming an idea or concept into a functional and marketable value proposition reflecting creative opportunity.
Volume 2, 2018
by Sunil Bakshi, CISA, CRISC, CISM, CGEIT, ABCI, AMIIB, BS 25999 LI, CEH, CISSP, ISO 27001 LA, MCA, PMP
Until a few years ago, many organizations did not adopt new technologies unless they were proven, stabilized and in use.
Volume 2, 2018
by Joshua McDermott, CISA, CEH, CISSP, PMP
Over the past several years, big data has emerged as one of the top strategic technology priorities for organizations.

Wikis: 2 total

Blog Posts: 20 total

5 Jun 2018
Recently, I witnessed an interesting webcast by Scopism, an UK-based consulting and training company. They announced the publication of the SIAM(c) Foundation Body of Knowledge, available for free through their website www.scopism.com. Service Integration...
Posted By : Peter873 | 2 comments
2 Apr 2018
After privacy was silently lost in modern era, GDPR will try to put the ghost back in the bottle. Will it succeed?
Posted By : Dragan Pleskonjic | 0 comments
Have you experienced ransomware attack so far and, if yes, what did you do to resolve? I set up Twitter poll here: https://twitter.com/DPleskonjic/status/953608717399941120 It lasts for seven days. Thank you for taking part in the poll.
Posted By : Dragan Pleskonjic | 5 comments
Information Security and Privacy is hot issue at present time. Number of security breaches is rapidly increasing.  In case of late detection, costs of breaches are skyrocketing. In the same time Artificial Intelligence (AI), Machine Learning (ML) are fast...
Posted By : Dragan Pleskonjic | 0 comments
My previous blog under name "Dragan on Security" was at location: http://conwex.info/blog/. It was active from August 28, 2005 to October 3, 2012. By beginning of 2017 it is moved to new location http://www.dragan-pleskonjic.com/blog/. With possibility to...
Posted By : Dragan Pleskonjic | 0 comments
'Data Privacy Day (known in Europe as Data Protection Day)  is an international holiday that occurs every 28 January.' [ https://en.wikipedia.org/wiki/Data_Privacy_Day ]   [ https://assets.pando.com/uploads/2013/05/fingerprint.jpg ]   ...
Posted By : Karoly Arnhoffer | 5 comments