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There must be user agreements documenting the use of A/B switches.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-6718 | KVM04.001.00 | SV-6921r2_rule | PRRB-1 | Low |
| Description |
|---|
| A signed user agreement is proof that the user has been informed of his security responsibilities when using an A/B switch. The ISSO will maintain written user agreements for all users authorized to use an A/B switch. |
| STIG | Date |
|---|---|
| Keyboard Video and Mouse Switch STIG | 2015-06-30 |
Details
| Check Text ( C-2758r2_chk ) |
|---|
| The reviewer will interview the ISSO and view the user agreements. A singed addendum to the SAAR is acceptable. If signed A/B switch user agreements are not on file, this is a finding. |
| Fix Text (F-6336r2_fix) |
|---|
| Create a standard user agreement for the use of A/B switches and have all authorized A/B switches users sign a user agreement. |