PS-6 - Access Agreements

a. Develop and document access agreements for organizational systems; b. Review and update the access agreements [Assignment: organization-defined frequency]; and c. Verify that individuals requiring access to organizational information and systems: 1. Sign appropriate access agreements prior to being granted access; and 2. Re-sign access agreements to maintain access to organizational systems when access agreements have been updated or [Assignment: organization-defined frequency].

Informational References

ISO 27001

ID: PS-6
Enhancements:  2 | 3

Countermeasures Covered by Control

ID Name Description D3FEND

Space Threats Tagged by Control

ID Description

Sample Requirements

Requirement Rationale/Additional Guidance/Notes

Related SPARTA Techniques and Sub-Techniques

ID Name Description