SID-PPL-01 — Personnel Screening and Onboarding
| Property | Value |
|---|---|
| Owner | operator |
| Category | process |
| CSF Function | protect |
| Group | People Security Controls |
Description
Background verification checks for all personnel with access to wallet infrastructure, proportional to classification of information they access. Employment terms and conditions include information security responsibilities.
Framework Requirements
ISO 27001 Annex A: A.6.1, A.6.2
NOBCCS Certification Scheme: SP-42