CCI-000592

Establish the rules that describe their responsibilities and expected behavior, for information and system usage, for individuals requiring access to the system.

Implementation Guidance

The organization being inspected/assessed must develop and document rules that describe information system user responsibilities and expected behavior with regard to information and information system usage, acceptable use policy (AUP). Organizations should reference Joint Ethics Regulations (DoD 5500.7-R) when developing this policy.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the organization's AUP to ensure the organization has clearly defined and established rules describing information system user responsibilities and expected behavior with regard to information and information system usage.

Compelling Evidence

1.) Acceptable use policy (AUP) which includes user responsibilities and expected behavior. It should be approved by the system owner, authorizing authority, and appropriate legal counsel and address both information system usage and information usage.

The controls below (if any) were marked by NIST as being related to CCI-000592.