SV-213317r506897_rule
V-213317
SRG-APP-000165
MCAC-PO-000101
CAT II
10
Follow the formal change and acceptance process to update the organization's written policy with the use of the CLI.
Note: The CLI Access is in lockdown mode by default when being managed by ePO. Since the CLI Access can be recovered for troubleshooting, this requirement needs to be met.
Consult with the ISSO/ISSM to obtain a copy of the organization's documented policy for application whitelisting.
Review the written policy for how and when the Solidcore CLI is used by the organization.
If the use of the CLI is not documented in the organization's written policy, this is a finding.
V-213317
False
MCAC-PO-000101
Note: The CLI Access is in lockdown mode by default when being managed by ePO. Since the CLI Access can be recovered for troubleshooting, this requirement needs to be met.
Consult with the ISSO/ISSM to obtain a copy of the organization's documented policy for application whitelisting.
Review the written policy for how and when the Solidcore CLI is used by the organization.
If the use of the CLI is not documented in the organization's written policy, this is a finding.
M
3982