800-53 · PS Personnel Security
PS-6
Access Agreements
Official texta. Develop and document access agreements for organizational systems;
b. Review and update the access agreements [Assignment: 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 [Assignment: organization-defined frequency].NIST SP 800-53 Rev 5.2 control statement (public domain)
b. Review and update the access agreements [Assignment: 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 [Assignment: organization-defined frequency].NIST SP 800-53 Rev 5.2 control statement (public domain)
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | — | No requirement | No mapping in our data | No mapping in our data. |
| ISO 27001 | A.5.4A.5.14A.6.2A.6.6 | Management responsibilities; Information transfer… | Crosswalk | NIST SP 800-53 → ISO 27001 mapping |
| CIS v8.1 | — | No requirement | No mapping in our data | No mapping in our data (most CIS links are editorial: CIS's published crosswalk covers 49 of 153 safeguards). |
| SOC 2 | — | No requirement | No mapping in our data | No mapping in our data (SOC 2 links are editorial only). |
| PCI DSS | — | No requirement | No mapping in our data | No mapping in our data. |
| CMMC | — | No requirement | No mapping in our data | No mapping in our data. |
| HIPAA | §164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)§164.308(a)(4)(ii)(B)§164.310(b)§164.310(d)(2)(iii)§164.314(a)§164.314(a)(2)(i)§164.314(a)(2)(ii)§164.314(a)(2)(iii) | Authorization and/or Supervision; Workforce Clearance Procedure… | Crosswalk | NIST HIPAA → SP 800-53 crosswalk |
| GDPR | — | No requirement | No mapping in our data | No mapping in our data (only GDPR's security articles are mapped, editorially). |
| NIS2 | — | No requirement | No mapping in our data | No mapping in our data. |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | — | No requirement | No mapping in our data | No mapping in our data (DORA links are editorial, and its technical standards are not mapped). |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.