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-06.5_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-06.5_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-06.5_A03 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

Verknüpfte Vorgänge

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.