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03.15.03 Rules of Behavior

NIST SP 800-171 Revision 3 · Rev 3

a. Establish rules that describe the responsibilities and expected behavior for system usage and protecting CUI. b. Provide rules to individuals who require access to the system. c. Receive a documented acknowledgement from individuals indicating that they have read, understand, and agree to abide by the rules of behavior before authorizing access to CUI and the system. d. Review and update the rules of behavior [frequency].

Quoted verbatim from NIST SP 800-171 Rev 3, 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 03.15.03 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.

03.15.03 Rules of Behavior — NIST SP 800-171 Revision 3 | CMDash