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💼 PL-4 Rules of Behavior (L)(M)(H)

  • Contextual name: 💼 PL-4 Rules of Behavior (L)(M)(H)
  • ID: /frameworks/fedramp-moderate-security-controls/pl/04
  • Located in: 💼 Planning

Description​

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 [FedRAMP Assignment: at least every three (3) years]; and

d. Require individuals who have acknowledged a previous version of the rules of behavior to read and re-acknowledge [FedRAMP Assignment: at least annually and when the rules are revised or changed].

Similar​

  • Sections
    • /frameworks/fedramp-high-security-controls/pl/04
  • Internal
    • ID: dec-c-6c482519

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 PL-4 Rules of Behavior (L)(M)(H)1

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 PL-4(1) Social Media and External Site/Application Usage Restrictions (L)(M)(H)