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-07_A01 access agreements are developed and documented for organizational systems.
  Assessment rigor: 1
  Origin: 53A_R5_PS-06a.
• HRS-07_A02 individuals requiring access to organizational information and systems sign appropriate access agreements prior to being granted access.
  Defined parameters: at least annually and any time there is a change to the user's level of access
  Assessment rigor: 1
  Origin: 53A_R5_PS-06c.01
• HRS-07_A03 individuals requiring access to organizational information and systems re-sign access agreements to maintain access to organizational systems when access agreements have been updated or frequency.
  Defined parameters: at least annually and any time there is a change to the user's level of access
  Assessment rigor: 2
  Origin: 53A_R5_PS-06c.02
• HRS-07_A04 the frequency at which to review / update access agreements is defined.
  Defined parameters: at least annually and any time there is a change to the user's level of access
  Assessment rigor: 1
  Origin: 53A_R5_PS-06_ODP[01]
• HRS-07_A05 the frequency at which to re-sign access agreements to maintain access to organizational information is defined.
  Defined parameters: at least annually and any time there is a change to the user's level of access
  Assessment rigor: 2
  Origin: 53A_R5_PS-06_ODP[02]
• HRS-07_A06 the access agreements are reviewed / updated frequently.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_PS-06b.

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