HRS-06 ยท Access Agreements

Control Description

Mechanisms exist to require internal and third-party users to sign appropriate access agreements prior to being granted access.

Control Question
Assessment question for control validation

Does the organization require internal and third-party users to sign appropriate access agreements prior to being granted access?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: HRS-06
ESP Level 1: HRS-06
ESP Level 2: HRS-06
ESP Level 3: HRS-06