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

ID: PS-6
Enhancements:  2 | 3
Created: 2023/05/08
Last Modified: 2023/05/08

Countermeasures Covered by Control

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Space Threats Tagged by Control

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Sample Requirements


Related SPARTA Techniques and Sub-Techniques

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