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Assessment Title
Rule Text
The IAO has not established written procedures for the process of updating zone records, who is authorized to submit and approve update requests, how the DNS administrator verifies the identity of the person from whom he/she received the request, and how the DNS administrator documents any changes made.
Description
Discussion Text
If the procedures for updating zone records are inadequate, then this increases the probability that adversary perhaps even an insider will be able to modify the DNS records using weaknesses in administrative processes rather than weaknesses in technical controls.
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