Information Security Handbook

Personnel

• How does your organization onboard new staff members?
  • Do repeatable processes exist to ensure that new staff members get the correct permissions and have access to only the information and information systems that they need to do their jobs?
  • Do processes exist to onboard contractors and partners in a similar fashion as mentioned previously for staff members?

A very common issue that an organization will often experience is building solid repeatable processes for their internal staff members, and only having ad hoc processes in place for contractors and partners. Ensure that you build a process that includes everyone that will require access to your organization's data and information systems.

• How does your organization out-process ...