HRS-10: User Responsibility
Control Family:
Next Version:
- Cloud Controls Matrix v4.0:
- HRS-13: Compliance User Responsibility
The next version of the control set incorporates all or part of this control into: HRS-09: Personnel Roles and Responsibilities, HRS-11: Security Awareness Training, HRS-12: Personal and Sensitive Data Awareness and Training.
Control Statement
All personnel shall be made aware of their roles and responsibilities for:
- Maintaining awareness and compliance with established policies and procedures and applicable legal, statutory, or regulatory compliance obligations.
- Maintaining a safe and secure working environment
[csf.tools Note: For more information on the Cloud Controls Matrix, visit the CSA Cloud Controls Matrix Homepage.]
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