Fedramp system Security Plan (ssp) High Baseline Template
PL-4 Rules of Behavior (H)
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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template
,
North Carolina Summary Table of Ecoregion Characteristics
PL-4 Rules of Behavior (H)
The organization:
Establishes and makes readily available to individuals requiring access
to the information system
, the rules that describe their responsibilities and expected behavior with regard to information
and information system usage
;
Receives a signed acknowledgment
from such individuals
,
indicating that they have read
,
understand
, and agree to
abide by the rules of behavior
, before authorizing access to information
and the information system
;
Reviews and updates the rules of behavior [
FedRAMP Assignment:
annually
]; and
Requires individuals who have signed a previous version of the rules of behavior to read and resign when the rules of behavior are revised/updated.
PL-4
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