2.4 KiB
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ps-6 - [catalog] Access Agreements
Control Statement
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[a] Develop and document access agreements for organizational systems;
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[b] Review and update the access agreements frequency ; and
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[c] Verify that individuals requiring access to organizational information and systems:
- [1] Sign appropriate access agreements prior to being granted access; and
- [2] Re-sign access agreements to maintain access to organizational systems when access agreements have been updated or frequency.
Control guidance
Access agreements include nondisclosure agreements, acceptable use agreements, rules of behavior, and conflict-of-interest agreements. Signed access agreements include an acknowledgement that individuals have read, understand, and agree to abide by the constraints associated with organizational systems to which access is authorized. Organizations can use electronic signatures to acknowledge access agreements unless specifically prohibited by organizational policy.
Control assessment-objective
access agreements are developed and documented for organizational systems; the access agreements are reviewed and updated frequency; individuals requiring access to organizational information and systems sign appropriate access agreements prior to being granted access; individuals requiring access to organizational information and systems re-sign access agreements to maintain access to organizational systems when access agreements have been updated or frequency.
What is the solution and how is it implemented?
Implementation a.
Add control implementation description here for item ps-6_smt.a
Implementation b.
Add control implementation description here for item ps-6_smt.b
Implementation c.
Add control implementation description here for item ps-6_smt.c