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

Povezani zadaci

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.