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CCI-003068

CCI-003068 Definition

Review and update the rules of behavior in accordance with organization-defined frequency.

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-003068.

Control

Description

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.