SV-76853r1_rule
V-62363
SRG-APP-000315-AS-000094
CF11-01-000018
CAT II
10
Navigate to the "User Manager" page under the "Security" menu. Only assign services to those users who require access and only assign those services that are required to perform the user's duties.
Within the Administrator Console, navigate to the "User Manager" page under the "Security" menu. Review each defined user by using the edit function. For each user that has values for "Allowed Services", validate with the SA that the user should have remote access to each service.
If there are any users with services that are not required to perform the users' duties, this is a finding.
V-62363
False
CF11-01-000018
Within the Administrator Console, navigate to the "User Manager" page under the "Security" menu. Review each defined user by using the edit function. For each user that has values for "Allowed Services", validate with the SA that the user should have remote access to each service.
If there are any users with services that are not required to perform the users' duties, this is a finding.
M
2661