When to use this
Use this register to track whether screening was completed for employees, contractors, temporary staff, and third-party users before joining or receiving sensitive access.
Related controls
Register
| Person or ID | Personnel type | Role | Risk level | Required checks | Completion date | Completed before access? | Exceptions | Evidence location | Retention/disposal date | Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| TBD | Employee / contractor / third-party | TBD | Low / medium / high | TBD | TBD | Yes / No | TBD | TBD | TBD | TBD |
Use notes
Privacy handling
Do not store sensitive screening results in this register unless the vault is approved for that data. Use evidence locations or controlled HR references instead.
- Template
- Iso27001
- People controls
- Screening
Note Metadata
Aliases: Screening Register
Source: 90 Templates/Personnel Screening Register.md
Related Notes
- ISO 27001 A.5.33 - Protection of Records
- ISO 27001 A.5.34 - Privacy and Protection of PII
- ISO 27001 A.6.1 - Screening
- A.6 People Controls MOC
- A.6.1 Audit Evidence Pack
- A.6 People Controls Implementation Guide
- A.6 People Controls Audit Guide
- A.6 People Controls Implementation Audit Risk Mapping
- ISO 27002 Annex A Control Interpretation Map
- A.6.1 Audit Checklist
- Background Verification Checklist
- Templates MOC