IMPLEMENTATION GUIDANCE ON USER ACCESS MANAGEMENT FOR CIVILIAN HUMAN RESOURCES INFORMATION SYSTEMS

R 291825Z APR 26
MARADMIN 202/26
MSGID/GENADMIN/CMC WASHINGTON DC MRA MP MPC//
SUBJ/IMPLEMENTATION GUIDANCE ON USER ACCESS MANAGEMENT FOR CIVILIAN
HUMAN RESOURCES INFORMATION SYSTEMS//
REF/A/DOC/DOD/12DEC17//
REF/B/DOC/DOD/19JUL22//
NARR/REF A IS DODI 1400.25, THE DEPARTMENT OF WAR POLICY ON
CIVILIAN PERSONNEL MANAGEMENT SYSTEM: CIVILIAN HUMAN RESOURCES
MANAGEMENT INFORMATION TECHNOLOGY PORTFOLIO. REF B IS DODI 8510.01,
THE RISK MANAGEMENT FRAMEWORK FOR DOD SYSTEMS.//
POC/CARLAMAE AGUINALDO/CIV/MRA (MPC)/TEL: 703-432-9423/TEL: DSN
378-9423/EMAIL: [email protected] OR [email protected]//
GENTEXT/RMKS/1. Purpose. To announce forthcoming policy for
Civilian Human Resources Information Systems (c-HRIS) User Access
Management and provide interim guidance. This guidance will ensure
that controls are in place to balance legitimate access needs with
the mitigation of risks associated with access vulnerabilities as
required by ref (a).
2. Background. Per ref (a), the United States Marine Corps (USMC)
is committed to ensuring that civilian Human Resources (HR) data is
maintained and available to authorized users throughout the
Department of War (DoW). Access management is essential for
managing a secure, compliant, and efficient operational environment,
as well as for protecting sensitive data and maintaining
confidentiality.
3. Situation. Effective immediately, the following guidance and
responsibilities for managing access to c-HRIS are in effect:
3.a. Access will be granted based on the principles of "need to
know" and "least privilege," which allows, as identified in ref (b),
only authorized accesses for users that are necessary to accomplish
assigned organizational tasks. Access rights will be formally
documented, approved, and reviewed at least semi-annually.
3.b. To gain access, all users will complete annual security
awareness and Personally Identifiable Information (PII) training.
A System Authorization Access Request (SAAR) form (DD2875) or
equivalent must be submitted for approval.
3.c. Supervisors will validate that users have a "need to know,"
ensure required training is completed, and submit requests to
deactivate accounts within 24 hours of a user's change in status
(e.g., termination, job change).
3.d. HR Directors will monitor and audit c-HRIS accounts on a
semi-annual basis and process revocations for account holders who
fail to complete required annual training or are no longer
authorized access to sensitive HR data.3.e. Access will be
terminated when a user separates or no longer.
4. This MARADMIN does not supersede or replace established DoW,
Department of the Navy (DoN), or Marine Corps guidance or
requirements that are more restrictive or prescriptive in nature.
4.a. This MARADMIN applies to the Total Force. Commanders will
ensure all Marines and Civilians are aware of the forthcoming
policy changes.
5. This MARADMIN is cancelled upon its incorporation into a Marine
Corps Order.
6. Release authorized by Brigadier General Lauren S. Edwards,
Director, Manpower Plans and Policy Division, Manpower and Reserve
Affairs.//