Go RIM for Policy Section 5325 - Human Resources Security

Authority

• Government Code Section 11549
• Statewide Security Policy, Section 5325

Standards

• ISO/IEC 27002:2005 (formerly ISO 17799) , Section 8, Human Resources Security
• Federal Information Processing Standards (FIPS)
• HIPAA Security Standards, Sections 164.308(a)(1), 164.308(a)(3), and 164.308(a)(5)
• North America Electric Reliability Corporation (NERC) Standards CIP, 004 - Personnel and Training
• PCI-DSS,  Requirements 8 and 12

Guidance

• Insider Threat - Information Sheet No. 5, The Hostile Takeover (.pdf, 83k)
• Guide for the Role and Responsibilities of an Information Security Officer Within State Government
• Information Technology Security Essential Body of Knowledge by U.S Department of Homeland Security's National Cyber Security Division
• Chief Security Officer Role and Responsibility Guideline by ASIS International
• Preemployment Background Screening Guideline by ASIS International
• Private Security Officer Selection and Training Guide by ASIS International
• Workplace Violence Prevention and Response by ASIS International

Forms

• Oath of Allegiance and Declaration of Permission To Work for Persons Employed by the State of California, STD. 689 Form

Tools

• Protect Your Workplace - Distributable Awareness Materials (US-CERT)
• Record of Property Issued to State Employee (Sample)
• Employee Appointment Checklist (Sample)  
• Employee Exit Checklist (Sample)
• Employee Acknowledgement for Receipt of Security Policies and Training (Samples)

Definitions

• Administrative and Technical Terms

Related Policies

Under development.