Back

Establish, implement, and maintain onboarding procedures for new hires.


CONTROL ID
11760
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a personnel management program., CC ID: 14018

This Control has the following implementation support Control(s):
  • Require all new hires to sign all documents in the new hire packet required by the Terms and Conditions of employment., CC ID: 11761
  • Train all new hires, as necessary., CC ID: 06673


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Determine whether management has effective hiring and training practices that include the following: (App A Objective 12:5, FFIEC Information Technology Examination Handbook - Management, November 2015)