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CCI-001531

CCI-001531 Definition

The organization ensures that individuals requiring access to organizational information and information systems sign appropriate access agreements prior to being granted access.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001531.

Control	Description
PS-6	The organization: a: Develops and documents access agreements for organizational information systems; b: Reviews and updates the access agreements [one of ]; and c: Ensures that individuals requiring access to organizational information and information systems: 1: Sign appropriate access agreements prior to being granted access; and 2: Re-sign access agreements to maintain access to organizational information systems when access agreements have been updated or [one of ].

Control

Description

PS-6

The organization:

a: Develops and documents access agreements for organizational information systems;

b: Reviews and updates the access agreements [one of ]; and

c: Ensures that individuals requiring access to organizational information and information systems:
- 1: Sign appropriate access agreements prior to being granted access; and
- 2: Re-sign access agreements to maintain access to organizational information systems when access agreements have been updated or [one of ].