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    Annex A 6.1
    People

    A.6.1 Screening

    Verify people before they get access.

    What good looks like

    Background checks proportionate to role and data sensitivity, performed before hire.

    Evidence an auditor will ask for

    Screening policy, sample screening records, vendor screening reports.

    Document template for this control

    The Human Resources Security Policy template gives you auditor-ready wording that fulfils Annex A 6.1. Preview the full document before you download the editable version.