PS-6: Access Agreements

Statement

• a.

  Develop and document access agreements for organizational systems;

• b.

  Review and update the access agreements 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 frequency .