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PS-6Access Agreements

>Control Description

a

Develop and document access agreements for organizational systems;

b

Review and update the access agreements organization-defined 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 organization-defined frequency.

>Related Controls

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