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NIST 800-53 v5
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IR-9(4): Exposure to Unauthorized Personnel
Exposure to Unauthorized Personnel
IR-9(4): Exposure to Unauthorized Personnel
Employ the following controls for personnel exposed to information not within assigned access authorizations: [Assignment: organization-defined controls].
Implementation
Not applicable - Not applicable
Planned - The implementation is planned
In progress - The implementation is currently in progress
Partially implemented - The control is partially implemented
Implemented - The control is fully implemented
Alternative implementation - There is an alternative implementation in place (e.g., shared responsibility or inherited implementation)
Description

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.