IR-9(4) Exposure to Unauthorized Personnel
Control enhancement of IR-9 Information Spillage Response
Control
Employ the following controls for personnel exposed to information not within assigned access authorizations: [Assignment: controls].
Discussion
Controls include ensuring that personnel who are exposed to spilled information are made aware of the laws, executive orders, directives, regulations, policies, standards, and guidelines regarding the information and the restrictions imposed based on exposure to such information.
Need IR-9(4) implemented and evidenced?
We assess where you stand against this control, document the gap, and build the remediation plan your auditor and your board will both accept.
Control catalog and framework text on this page is reproduced from official NIST publications — a public-domain work of the U.S. Government (17 U.S.C. §105). Maverc commentary, groupings, and readiness guidance are our own and are not part of any NIST publication.