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

From Keyboard, Video, Mouse Switch Security STIG

Associated with IA controls: PRRB-1

SV-6921r1_rule There are no user agreements documenting the use of A/B switches.

Vulnerability discussion

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.

Check content

The reviewer will interview the IAO and view the user agreements. A singed addendum to the SAAR is acceptable.

Fix text

Create a standard user agreement for the use of A/B switches and have all authorized users of A/B switches sign them.

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