organizational
Background checks performed
Background checks conducted for all employees with access to sensitive data.
PassingLow RiskSemi-Automated
Owner
Security Team
Last Tested
10/6/2025
Test Frequency
Continuous
Maturity Level
Level 4 / 5
Framework Mappings
Evidence (0)
No evidence items linked to this control yet.
Related Policies
Control Information
- Control ID
- background-checks-performed
- Category
- ORGANIZATIONAL
- Family
- organizational
- Last Updated
- 10/6/2025