An OSCAL Control
Incorporate security and privacy roles and responsibilities into organizational position descriptions.
Specification of security and privacy roles in individual organizational position descriptions facilitates clarity in understanding the security or privacy responsibilities associated with the roles and the role-based security and privacy training requirements for the roles.
security roles and responsibilities are incorporated into organizational position descriptions;
privacy roles and responsibilities are incorporated into organizational position descriptions.
Personnel security policy
personnel security procedures
procedures addressing position descriptions
security and privacy position descriptions
system security plan
privacy plan
privacy program plan
other relevant documents or records
Organizational personnel with personnel security responsibilities
organizational personnel with information security and privacy responsibilities
organizational personnel with human capital management responsibilities
Organizational processes for managing position descriptions