Establish and maintain Personnel Files for all employees.

CONTROL ID
12438

CONTROL TYPE
Human Resources Management

CLASSIFICATION
Preventive

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):

Include credit check results in each employee's personnel file., CC ID: 12447
Include any criminal records in each employee's personnel file., CC ID: 12446
Include all employee information in each employee's personnel file., CC ID: 12445
Include a signed acknowledgment of the Acceptable Use policies in each employee's personnel file., CC ID: 12444
Include a Social Security or Personal Identifier Number in each employee's personnel file., CC ID: 12441
Include referral follow-up results in each employee's personnel file., CC ID: 12440
Include background check results in each employee's personnel file., CC ID: 12439

This control is an implied control and is included to maintain the legal hierarchy for your selected controls.