Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- HRS-06.1_A01 rules that describe responsibilities and expected behavior for system usage and protecting sensitive / regulated data are established.
Assessment rigor: 1
Origin: 53A_R5_PL-04a.[01] 53A_R5_PL-04a.[02] - HRS-06.1_A02 before authorizing access to information and the system, a documented acknowledgement from such individuals indicating that they have read, understand and agree to abide by the rules of behavior is received.
Assessment rigor: 1
Origin: 53A_R5_PL-04b. - HRS-06.1_A03 the frequency at which the rules of behavior are reviewed and updated is defined.
Defined parameters: at least every 3 years
Assessment rigor: 1
Origin: 53A_R5_PL-04_ODP[01] 53A_R5_PL-04_ODP[02] 171A_R3_A.03.15.03.ODP[01] - HRS-06.1_A04 the rules of behavior are reviewed / updated per an organization-defined frequency.
Defined parameters: at least every 3 years
Assessment rigor: 1
Origin: 53A_R5_PL-04c. - HRS-06.1_A05 the frequency for individuals to read and re-acknowledge the rules of behavior is defined.
Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
Assessment rigor: 1
Origin: 53A_R5_PL-04_ODP[03] - HRS-06.1_A06 individuals who have acknowledged a previous version of the rules of behavior are required to read and reacknowledge the organization's current rules of behavior.
Defined parameters: at least annually and when the rules are revised or changed
Assessment rigor: 1
Origin: 53A_R5_PL-04d. - HRS-06.1_A07 rules that describe responsibilities and expected behavior for system usage and protecting CUI are established.
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.15.03.a - HRS-06.1_A08 the rules of behavior are reviewed <A.03.15.03.ODP[01]: frequency>.
Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.15.03.d[01] - HRS-06.1_A09 the rules of behavior are updated <A.03.15.03.ODP[01]: frequency>.
Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.15.03.d[02]
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | Rules of Behavior |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
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The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
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