Assessment Objective

Determine if:

• rules that describe responsibilities and expected behavior for system usage and protecting CUI are established.
• rules are provided to individuals who require access to the system.
• a documented acknowledgement from individuals indicating that they have read, understand, and agree to abide by the rules of behavior is received before authorizing access to CUI and the system.
• the rules of behavior are updated [Assignment: frequency] .
• the rules of behavior are reviewed [Assignment: frequency].

Assessment Methods

Examine

• security planning policy and procedures
• rules of behavior for system users
• signed acknowledgements of rules of behavior
• records for rules of behavior reviews and updates
• system security plan
• other relevant documents or records

Interview

• personnel with rules of behavior establishment, review, and update responsibilities
• personnel with literacy training and awareness responsibilities
• personnel with role-based training responsibilities
• authorized users of the system who have signed rules of behavior
• personnel with information security responsibilities

Test

• processes for establishing, reviewing, disseminating, and updating rules of behavior
• mechanisms for supporting or implementing the establishment, dissemination, review, and update of rules of behavior

Linkede sager

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final