PS-06 ยท Access Agreements

Control Description

Develop and document access agreements for organizational systems; Review and update the access agreements {{ insert: param, ps-06_odp.01 }} ; and Verify that individuals requiring access to organizational information and systems:

Impact Baselines
Security baselines where this control applies
Not in any baseline
Control Properties
SP800-53
organization
Assurance
Control Statement
The control requirements

a. Develop and document access agreements for organizational systems;

b. Review and update the access agreements {{ insert: param, ps-06_odp.01 }} ; 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 {{ insert: param, ps-06_odp.02 }}.

Supplemental Guidance

Access agreements include nondisclosure agreements, acceptable use agreements, rules of behavior, and conflict-of-interest agreements. Signed access agreements include an acknowledgement that individuals have read, understand, and agree to abide by the constraints associated with organizational systems to which access is authorized. Organizations can use electronic signatures to acknowledge access agreements unless specifically prohibited by organizational policy.

Related NIST Controls
Other NIST 800-53 controls related to this one