SV-214299r612241_rule
V-214299
SRG-APP-000380-WSR-000072
AS24-U2-000780
CAT II
10
Ensure non-administrators are not allowed access to the directory tree, the shell, or other operating system functions and utilities.
Obtain a list of the user accounts for the system, noting the privileges for each account.
Verify with the System Administrator (SA) or the Information System Security Officer (ISSO) that all privileged accounts are mission essential and documented.
Verify with the SA or the ISSO that all non-administrator access to shell scripts and operating system functions are mission essential and documented.
If undocumented privileged accounts are found, this is a finding.
If undocumented access to shell scripts or operating system functions is present, this is a finding.
V-214299
False
AS24-U2-000780
Obtain a list of the user accounts for the system, noting the privileges for each account.
Verify with the System Administrator (SA) or the Information System Security Officer (ISSO) that all privileged accounts are mission essential and documented.
Verify with the SA or the ISSO that all non-administrator access to shell scripts and operating system functions are mission essential and documented.
If undocumented privileged accounts are found, this is a finding.
If undocumented access to shell scripts or operating system functions is present, this is a finding.
M
3997