Citation Audit
Project 37058 –
Task 1232889
| Instructions: | Task Description: Add Audit Question for the "PS-6c.2." citation | Authority Document URL: Website URI Document URI |
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Citation: PS-6c.2. – Re-sign access agreements to maintain access to organizational systems when access agreements have been updated or [GovRAMP Assignment: at least annually and any time there is a change to the user's level of access]. Control: CC ID 6501 – Accept and sign the system use agreement before data or system access is enabled. |
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