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-06.2_A01 the rules of behavior include restrictions on the use of social media, social networking sites and external sites/applications.
  Assessment rigor: 1
  Origin: 53A_R5_PL-04(01)(a)
• HRS-06.2_A02 the rules of behavior include restrictions on posting organizational information on public websites.
  Assessment rigor: 1
  Origin: 53A_R5_PL-04(01)(b)
• HRS-06.2_A03 the rules of behavior include restrictions on the use of organization-provided identifiers (e.g., email addresses) and authentication secrets (e.g., passwords) for creating accounts on external sites/applications.
  Assessment rigor: 3
  Origin: 53A_R5_PL-04(01)(c)
• HRS-06.2_A04 rules of behavior that describe responsibilities and expected behavior for system usage and protecting sensitive / regulated data include explicit restrictions on the use of social media and networking sites, posting information on commercial websites and sharing account information.
  Assessment rigor: 3
  Origin: SCF Created
• HRS-06.2_A05 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

Ticket collegati

• Secure Controls Framework -

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