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]

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