Topic

System access requirements

Applicable to

all

History

Sep 2023

Personnel agree to abide by usage policies associated with a system and its resources before being granted access to the system and its resources.

A new control was added covering personnel agreeing to abide by system usage policies before being granted access to systems and their resources. In doing so, such agreements should be in the form of a written acknowledgement, for example, personnel signing a copy of a system usage policy acknowledging that they have read its contents and agree to abide by them.