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CCI-001639

CCI-001639 Definition

The organization makes readily available to individuals requiring access to the information system the rules that describe their responsibilities and expected behavior with regard to information and information system usage.

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-001639.

Control	Description
PL-4	The organization: a: Establishes and makes readily available to individuals requiring access to the information system, the rules that describe their responsibilities and expected behavior with regard to information and information system usage; b: Receives a signed acknowledgment from such individuals, indicating that they have read, understand, and agree to abide by the rules of behavior, before authorizing access to information and the information system; c: Reviews and updates the rules of behavior [one of ]; and d: Requires individuals who have signed a previous version of the rules of behavior to read and re-sign when the rules of behavior are revised/updated.

Control

Description

PL-4

The organization:

a: Establishes and makes readily available to individuals requiring access to the information system, the rules that describe their responsibilities and expected behavior with regard to information and information system usage;

b: Receives a signed acknowledgment from such individuals, indicating that they have read, understand, and agree to abide by the rules of behavior, before authorizing access to information and the information system;

c: Reviews and updates the rules of behavior [one of ]; and

d: Requires individuals who have signed a previous version of the rules of behavior to read and re-sign when the rules of behavior are revised/updated.