PS-3(2)

Requirement

Verify that individuals accessing a system processing, storing, or transmitting types of classified information that require formal indoctrination, are formally indoctrinated for all the relevant types of information to which they have access on the system.

Discussion

Types of classified information that require formal indoctrination include Special Access Program (SAP), Restricted Data (RD), and Sensitive Compartmented Information (SCI).

NIST 800-53A Assessment Guidance

Examine

[SELECT FROM: Personnel security policy; procedures addressing personnel screening; indoctrination documents; records of screened personnel; system security plan; other relevant documents or records].

Interview

[SELECT FROM: Organizational personnel with personnel security responsibilities; organizational personnel with information security responsibilities].

Test

[SELECT FROM: Organizational processes for formal indoctrination for all relevant types of information to which personnel have access].

ID	Assessment Objectives
PS-03(02)	individuals accessing a system processing, storing, or transmitting types of classified information that require formal indoctrination are formally indoctrinated for all of the relevant types of information to which they have access on the system.

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