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PL-4
Planning
Rev 5
Rules of Behavior
CCI Identifiers (12)
CCI-000592
Establish the rules that describe their responsibilities and expected behavior, for information and system usage, for individuals requiring access to the system.
CCI-000593
Receive a documented acknowledgement from such individuals, indicating that they have read, understand, and agree to abide by the rules of behavior, before authorizing access to information and the system.
CCI-001639
The organization makes readily available to individuals requiring access to the information system the rules that describe their responsibilities and expected behavior with regard to information and information system usage.
CCI-003068
Review and update the rules of behavior in accordance with organization-defined frequency.
CCI-003069
Defines the frequency with which to review and update the rules of behavior.
CCI-003070
Require individuals who have acknowledged a previous version of the rules of behavior to read and re-acknowledge, on an organization-defined frequency, and/or when the rules of behavior are revised or updated.
CCI-004284
Establish the rules describing the responsibilities and expected behavior, for security, for individuals requiring access to the system.
CCI-004285
Establish the rules describing the responsibilities and expected behavior, for privacy, for individuals requiring access to the system.
CCI-004286
Provide the rules describing the responsibilities and expected behavior, for information and system usage, for individuals requiring access to the system.
CCI-004287
Provide the rules describing the responsibilities and expected behavior, for security, for individuals requiring access to the system.
CCI-004288
Provide the rules describing the responsibilities and expected behavior, for privacy, for individuals requiring access to the system.
CCI-004289
Defines the frequency individuals are required to read and re-acknowledge the rules of behavior whenever the rules are revised or updated.
Linked STIG Checks (0)
No STIG checks reference this control.