HR-01—Verification of qualification and trustworthiness
>Control Description
The competency and integrity of all internal and external employees of the Cloud Service Provider with access to cloud customer data or system components under the Cloud Service Provider's responsibility who are responsible to provide the cloud service in the production environment shall be verified prior to commencement of employment in accordance with local legislation and regulation by the Cloud Service Provider.
To the extent permitted by law, the review will cover the following areas:
• Verification of the person through identity card;
• Verification of the CV;
• Verification of academic titles and degrees;
• Request of a police clearance certificate for applicants;
• Certificate of good conduct or national equivalent; and
• Evaluation of the risk to be blackmailed.
Additional criteria: -
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