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Assessment Title
Rule Text
Audit records do not record the identity of each person and terminal device having access to switch software or databases.
Description
Discussion Text
Requirement: The IAO will ensure that the auditing process records the identity of each person and terminal device having access to switch software or databases
The identity of the individual user and the terminal used during their session will be recorded in the audit records. This is needed for accountability of command issues and actions taken during each session.
The identity of the individual user and the terminal used during their session will be recorded in the audit records. This is needed for accountability of command issues and actions taken during each session.
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