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PS-6
Personnel Security
Rev 4
Access Agreements
CCI Identifiers (12)
CCI-001531
The organization ensures that individuals requiring access to organizational information and information systems sign appropriate access agreements prior to being granted access.
CCI-001532
Review and update the access agreements for organizational systems in accordance with organization-defined frequency.
CCI-001533
Defines the frequency with which to review and update access agreements for organizational systems.
CCI-003035
Develop and document access agreements for organizational systems.
CCI-003036
The organization ensures that individuals requiring access to organizational information and information systems re-sign access agreements to maintain access to organizational information systems when access agreements have been updated or in accordance with organization-defined frequency.
CCI-003037
The organization defines the frequency for individuals requiring access to organization information and information systems to re-sign access agreements.
CCI-004513
Verify that individuals requiring access to organizational information sign appropriate access agreements prior to being granted access.
CCI-004514
Verify that individuals requiring access to organizational systems sign appropriate access agreements prior to being granted access.
CCI-004515
Verify that individuals requiring access to organizational information re-sign access agreements to maintain access to organizational information systems when access agreements have been updated or in accordance with organization-defined frequency.
CCI-004516
Verify that individuals requiring access to organizational systems re-sign access agreements to maintain access to organizational information systems when access agreements have been updated or in accordance with organization-defined frequency.
CCI-004517
Defines the frequency for individuals requiring access to organizational information to re-sign access agreements.
CCI-004518
Defines the frequency for individuals requiring access to organizational systems to re-sign access agreements.
Linked STIG Checks (0)
No STIG checks reference this control.