SV-100891r1_rule
V-90241
SRG-APP-000315-AS-000094
VRAU-VA-000385
CAT II
10
Develop and implement a site procedure to control access credentials for the vAMI.
Interview the ISSO and/or the SA.
Determine if access credentials for the vAMI are controlled by a site policy.
If a site policy does not exist, or is not being followed, this is a finding.
V-90241
False
VRAU-VA-000385
Interview the ISSO and/or the SA.
Determine if access credentials for the vAMI are controlled by a site policy.
If a site policy does not exist, or is not being followed, this is a finding.
M
3449