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	2015-12-09

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.