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XCCDF
Traditional Security Checklist
IA-05.02.01
IA-05.02.01
An XCCDF Group - A logical subset of the XCCDF Benchmark
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IA-05.02.01
1 Rule
<GroupDescription></GroupDescription>
Information Assurance - System Access Control Records (DD Form 2875 or equivalent)
Medium Severity
<VulnDiscussion>If accurate records of authorized users are not maintained, then unauthorized personnel could have access to the system. Failure to have user sign an agreement may preclude disciplinary actions if user does not comply with security procedures. REFERENCES: CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), Encl C, para 26.a. DODI 8500.01, SUBJECT: Cybersecurity, March 14, 2014 , Encl 2, para 13.j., 13.y.(1); Encl 3, para 10.c., 18.b., 19.c. NIST Special Publication 800-53 (SP 800-53), Rev 4, Controls: AC-3(3), AC-3(4), AC-3(5), AC-3(7), AC-2(7). DOD 8570.01-M, Information Assurance Workforce Improvement Program DODD 8140.01 Cyberspace Workforce Management DODI 8140.02 Identifying-Tracking and Reporting of Cyberspace Workforce Requirements DODM 8140.03 Cyberspace Workforce Qualification and Management System</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>