Controls

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Version

SB.8.005 Background Check

High
High
High
Human Resource Security
Process Owner
v2.0 (Q1 2024)

Description

Before commencement of processing activities background checks are performed for all individuals working with sensitive data and systems to determine integrity and suitability for the tasks and ensure secure behaviour.

Screening is repeated periodically and a procedure is in place to deal with situations where screening identifies security risks.

Specification

Background checks depend on the risk associated with authorisations, but include at a minimum: checking of references and a "verklaring omtrent gedrag" (VOG).

Screening is repeated at least every 10 years

Specification

ISO

Background checks depend on the risk associated with authorizations, but include at a minimum: checking of references and a "verklaring omtrent gedrag" (VOG).

Screening is repeated at least every 10 years

NBA