SV-230946r615886_rule
V-230946
SRG-APP-000378-NDM-000302
FORE-NM-000190
CAT II
10
Remove accounts that are not authorized. Do not remove the account of last resort.
Compare users with the current SSP and ensure only the users that should have the privilege to update software have the Software Upgrade privilege selected.
1. From the menu, select Tools >> Options >> User Console and Options.
2. Select (highlight) the user profile to be reviewed (group or user) and then select Edit >> Permissions.
3. Disable or delete unauthorized users.
Determine if the network device prohibits installation of software without explicit privileged status. This requirement may be verified by demonstration or configuration review.
1. From the menu, select Tools >> Options >> User Console and Options.
2. Select (highlight) the user profile to be reviewed (group or user) and then select Edit >> Permissions.
3. Check a sampling of users against the current SSP to verify only the users that should have privilege to update software have the Software Upgrade privilege selected.
If installation of software is not prohibited without explicit privileged status, this is a finding.
V-230946
False
FORE-NM-000190
Determine if the network device prohibits installation of software without explicit privileged status. This requirement may be verified by demonstration or configuration review.
1. From the menu, select Tools >> Options >> User Console and Options.
2. Select (highlight) the user profile to be reviewed (group or user) and then select Edit >> Permissions.
3. Check a sampling of users against the current SSP to verify only the users that should have privilege to update software have the Software Upgrade privilege selected.
If installation of software is not prohibited without explicit privileged status, this is a finding.
M
5245