SV-36456r2_rule
V-2247
WG200
WG200 A22
CAT I
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 priviledges for each account.
Verify with the system administrator or the ISSO that all privileged accounts are mission essential and documented.
Verify with the system administrator 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 found, this is a finding.
V-2247
False
WG200 A22
Obtain a list of the user accounts for the system, noting the priviledges for each account.
Verify with the system administrator or the ISSO that all privileged accounts are mission essential and documented.
Verify with the system administrator 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 found, this is a finding.
M
Web Administrator
158