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The network element must enforce a two-person rule for changes to organization-defined information system components and system-level information.


Overview

Finding ID Version Rule ID IA Controls Severity
V-27273 SRG-NET-000122 SV-34572r1_rule Medium
Description
Changes to any software components of the network element can have significant effects on the overall security of the network. Therefore, only qualified and authorized individuals should be allowed administrative access to the network element for implementing any changes or upgrades to system components. Enforcing a two-person rule will ensure the changes have been approved.
STIG Date
Network Security Requirements Guide 2011-12-28

Details

Check Text ( None )
None
Fix Text (None)
None