There are no user agreements documenting the use of A/B switches.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-6718	KVM04.001.00	SV-6921r1_rule	PRRB-1	Low

Description
A signed users agreement is proof that the user has been informed of his security responsibilities when using an A/B switch. The IAO will maintain written user agreements for all users authorized to use an A/B switch.

STIG	Date
Keyboard Video and Mouse Switch STIG	2014-08-04

Details

Check Text ( C-2758r1_chk )
The reviewer will interview the IAO and view the user agreements. A singed addendum to the SAAR is acceptable.

Fix Text (F-6336r1_fix)
Create a standard user agreement for the use of A/B switches and have all authorized users of A/B switches sign them.