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CRISC · Question #20

What is the PRIMARY reason an organization should include background checks on roles with elevated access to production as part of its hiring process?

The correct answer is C. Eliminate risk associated with personnel. Organizations conduct background checks for roles with elevated production access primarily to eliminate (or significantly mitigate) the specific risks associated with personnel integrity and reliability.

Submitted by parkjh· Apr 18, 2026Risk Response and Reporting

Question

What is the PRIMARY reason an organization should include background checks on roles with elevated access to production as part of its hiring process?

Options

  • AReduce internal threats
  • BReduce exposure to vulnerabilities
  • CEliminate risk associated with personnel
  • DEnsure new hires have the required skills

How the community answered

(57 responses)
  • B
    2% (1)
  • C
    95% (54)
  • D
    4% (2)

Why each option

Organizations conduct background checks for roles with elevated production access primarily to eliminate (or significantly mitigate) the specific risks associated with personnel integrity and reliability.

AReduce internal threats

While reducing internal threats is a key outcome, "eliminate risk associated with personnel" is a broader statement that encompasses not just malicious threats but also other aspects of human-related risk, which background checks aim to address comprehensively.

BReduce exposure to vulnerabilities

Background checks address human risk factors, not technical system vulnerabilities; they do not directly reduce exposure to software or hardware flaws.

CEliminate risk associated with personnelCorrect

Background checks are primarily used to eliminate (or significantly reduce) risk associated with personnel by verifying a candidate's history, integrity, and trustworthiness, particularly for roles with elevated access to sensitive production environments. This process aims to prevent individuals with potential character flaws, criminal records, or undisclosed issues from being placed in positions where they could exploit their access for malicious purposes or through negligence, thereby addressing a broad spectrum of human-related risks.

DEnsure new hires have the required skills

Ensuring new hires have the required skills is assessed through technical evaluations, interviews, and reference checks, not primarily through background checks, which focus on integrity and past conduct.

Concept tested: Personnel Security (Background Checks)

Source: https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r5.pdf

Topics

#Background Checks#Personnel Risk#Risk Mitigation#Insider Threat

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