Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

ps-6(2)

access agreements | classified information requiring special protection

assessment objective:

Determine if the organization ensures that access to classified information requiring special protection is granted only to individuals who:

ps-6(2)(a)    

have a valid access authorization that is demonstrated by assigned official government duties;

ps-6(2)(b)  

satisfy associated personnel security criteria; and

ps-6(2)(c)

have read, understood, and signed a nondisclosure agreement.

potential assessment methods and objects:

Examine: [select from: Personnel security policy; procedures addressing access agreements for organizational information and information systems; access agreements; access authorizations; personnel security criteria; signed nondisclosure agreements; other relevant documents or records].

Interview: [select from: Organizational personnel with personnel security responsibilities; organizational personnel who have signed nondisclosure agreements; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for access to classified information requiring special protection].