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TITLE: Personnel Security compliance template
TYPE: article
VERSION: 1
VERSION_ID: a4cf37e5-b0e3-44fa-b014-acda256295f3
GENERATED_AT: 2026-01-17T12:16:50.007Z
SUMMARY: Personnel Security Excel-based smart compliance template (RCM/ICQ/SAQ) – NIST 800-53
READING TIME: 1 min
WORD COUNT: 200
KEYWORDS: Personnel Security compliance template
SOURCE URL: https://grcplaybook.com/personnel-security
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KEY TAKEAWAYS:
  * Security and Privacy Controls for Information Systems and Organizations

#### Security and Privacy Controls for Information Systems and Organizations

# PERSONNEL SECURITY

P: The PERSONNEL SECURITY Playbook addresses the following areas:

LIST: UL with 9 items

  - Policy and Procedures

  - Position Risk Designation

  - Personnel Screening

  - Personnel Termination

  - Personnel Transfer

  - Access Agreements

  - External Personnel Security

  - Personnel Sanctions

  - Position Descriptions

P: The PERSONNEL SECURITY Playbook is included in the Security and Privacy Controls for Information Systems and Organizations (NIST 80-53) Library which has been developed by the U.S. Department of Commerce's  National Institute of Standards and Technology (NIST).  It establishes controls for systems and organizations. The controls can be implemented within any organization or system that processes, stores, or transmits information.

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Source: https://grcplaybook.com/personnel-security

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