HRS-05.1 ยท Rules of Behavior

Control Description

Mechanisms exist to define acceptable and unacceptable rules of behavior for the use of technologies, including consequences for unacceptable behavior.

Control Question
Assessment question for control validation

Does the organization define acceptable and unacceptable rules of behavior for the use of technologies, including consequences for unacceptable behavior?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: HRS-05.1
ESP Level 1: HRS-05.1
ESP Level 2: HRS-05.1
ESP Level 3: HRS-05.1
Errata & Additional Notes

- updated mapping CMMC Level 1 - updated mapping CMMC Level 2 - updated mapping NIST 800-171 R2