Sort HRIS Security Actions
Classify HRIS security activities using NIST Cybersecurity Framework functions.
Place each HRIS security action under the NIST CSF function it primarily supports. Govern Identify Protect Detect Respond Recover Name the HRIS data owner and access approval policy Inventory HRIS integrations that receive employee data Remove broad compensation roles from users who no longer need them Review alerts for unusual employee-data exports Open the incident channel and preserve logs after suspicious admin activity Test the backup payroll file and restore procedure Record which HRIS vendor roles can view sensitive fields Require MFA for HRIS administrator accounts
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