SV-17102r1_rule
V-16114
Deficient Config: PC Comm App Operating Privilege
VVoIP 1715 (GENERAL)
CAT II
10
Ensure PC voice, video, UC, or collaboration communications applications do not require and/or are not configured to operate with administrative privileges.
Configure the application and/or platform to not operate with administrative privileges or un-install it. Even though a user has administrative privileges, the application should not inherit those privileges and should operate without them.
Interview the IAO to validate compliance with the following requirement:
Ensure PC voice, video, UC, or collaboration communications applications do not require and/or are not configured to operate with administrative privileges.
Determine if the installed PC voice, video, UC, or collaboration communications application(s) requires and/or is configured to operate with administrative privileges. Inspect a random sampling of PC voice, video, UC, or collaboration communications applications to determine if they are configured to operate with administrative privileges. This is a finding if a PC voice, video, UC, or collaboration communications application requires with administrative privileges to operate or if the application or platform is configured such that the application runs with administrative privileges. Even though a user has administrative privileges, the application should not inherit those privileges and should operate without them.
V-16114
False
VVoIP 1715 (GENERAL)
Interview the IAO to validate compliance with the following requirement:
Ensure PC voice, video, UC, or collaboration communications applications do not require and/or are not configured to operate with administrative privileges.
Determine if the installed PC voice, video, UC, or collaboration communications application(s) requires and/or is configured to operate with administrative privileges. Inspect a random sampling of PC voice, video, UC, or collaboration communications applications to determine if they are configured to operate with administrative privileges. This is a finding if a PC voice, video, UC, or collaboration communications application requires with administrative privileges to operate or if the application or platform is configured such that the application runs with administrative privileges. Even though a user has administrative privileges, the application should not inherit those privileges and should operate without them.
I
Compromise of the supporting PC, attached network, and/or network resources.
Information Assurance Officer
594