NIST SP 800-53 Rev 5 HIGH
PL: Planning – NIST SP 800-53 Revision 5.1 HIGH

NIST SP 800-53 Rev 5 HIGH PL-4: PL-4 Rules of Behavior

a. Establish and provide to individuals requiring access to the system, the rules that describe their responsibilities and expected behavior for information and system usage, security, and privacy; b. Receive a documented 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 system; c. Review and update the rules of behavior [Assignment: organization-defined frequency]; and d. Require individuals who have acknowledged a previous version of the rules of behavior to read and re-acknowledge [Selection (one or more): [Assignment: organization-defined frequency]; when the rules are revised or updated].

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 3 controls across 3 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 1 control

  • PL-4 Rules of Behavior

FedRAMP Moderate · 1 control

  • PL-4 Rules of Behavior

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in PL: Planning – NIST SP 800-53 Revision 5.1 HIGH

Query this from an agent

The graph holds this control, the 3 it maps to, and the evidence behind each claim, over MCP and REST.