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PL-4 Rules of behavior

FedRAMP Moderate · Rev 5

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 [frequency] ; and d. Require individuals who have acknowledged a previous version of the rules of behavior to read and re-acknowledge [[frequency] | when the rules are revised or updated].

Quoted verbatim from NIST SP 800-53 Rev 5 (OSCAL catalog), which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Track PL-4 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

PL-4 Rules of behavior — FedRAMP Moderate | CMDash