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-08.2_A01 personnel receive familiarization with the organization's cybersecurity / data privacy policies per an organization-defined frequency.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: SCF Created
• HRS-08.2_A02 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 sensitive / regulated data and the system.
  Assessment rigor: 1
  Origin: SCF Created
• HRS-08.2_A03 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.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.15.03.c

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• Secure Controls Framework -

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