There must be user agreements documenting the use of A/B switches.

From Keyboard Video and Mouse Switch STIG

Associated with IA controls: PRRB-1

SV-6921r2_rule There must be user agreements documenting the use of A/B switches.

Vulnerability discussion

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.

Check content

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

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

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