SV-243481r959010_rule
V-243481
SRG-OS-000480
AD.0170
CAT II
10
Delete the unneeded trust relationship or document the access requirement or mission need for the trust.
1. Before performing this check, perform V-243494, which validates the trusts within the documentation are current within AD.
2. Obtain documentation of the site's approved trusts from the site representative.
3. For each of the identified trusts, verify the documentation includes a justification or explanation of the need-to-know basis of the trust.
4. If the need for the trust is not documented, this is a finding.
V-243481
False
AD.0170
1. Before performing this check, perform V-243494, which validates the trusts within the documentation are current within AD.
2. Obtain documentation of the site's approved trusts from the site representative.
3. For each of the identified trusts, verify the documentation includes a justification or explanation of the need-to-know basis of the trust.
4. If the need for the trust is not documented, this is a finding.
M
5406