CCI-000595
CCI-000595 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if the rules of behavior include restrictions on posting organizational information on public websites.
Validation Procedures
Examine: [SELECT FROM: Security and privacy planning policy; procedures addressing rules of behavior for system users; rules of behavior; training policy; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with responsibility for establishing, reviewing, and updating rules of behavior; organizational personnel with responsibility for literacy training and awareness and role-based training; organizational personnel who are authorized users of the system and have signed rules of behavior; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Organizational processes for establishing rules of behavior; mechanisms supporting and/or implementing the establishment of rules of behavior].