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Assessment Title
Rule Text
Shared user accounts are used and not documented by the ISSO/IAO.
Description
Discussion Text
Requirement: The IAO will ensure that shared user accounts will not be used. Unless the use of shared user accounts is operationally essential and/or the device in question does not support multiple accounts.
The identity of users of DSN components need to be available to the ISSO/IAO through the use of unique usernames assigned to each user. This ensures that the ISSO/IAO is able to hold users accountable for their actions through the analysis of audit records. This type of accountability cannot be accomplished if shared accounts are used.
The identity of users of DSN components need to be available to the ISSO/IAO through the use of unique usernames assigned to each user. This ensures that the ISSO/IAO is able to hold users accountable for their actions through the analysis of audit records. This type of accountability cannot be accomplished if shared accounts are used.
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