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Group or shared user ids must not be used on a network attached KVM switch.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-6710 | KVM03.006.00 | SV-6907r2_rule | IAGA-1 | High |
| Description |
|---|
| Usage of group or shared user ids makes it impossible to attribute an action to the originating user. In the case of a malicious action this could make prosecution impossible. The ISSO will ensure group or shared user ids are not used. |
| STIG | Date |
|---|---|
| Keyboard Video and Mouse Switch STIG | 2015-12-09 |
Details
| Check Text ( C-2722r3_chk ) |
|---|
| The reviewer will interview the ISSO and verify that group or shared user ids are not being used. If group or shared user ids are being used, this is a finding. |
| Fix Text (F-6317r2_fix) |
|---|
| Remove the shared or group user ids and issue individual user ids to each user that requires access to the network attached KVM switch. |