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Assessment Title
Rule Text
Information Assurance - System Access Control Records (DD Form 2875 or equivalent)
Description
Discussion Text
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
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
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