SV-76861r1_rule
V-62371
SRG-APP-000090-AS-000051
CF11-02-000034
CAT II
10
Navigate to the "User Manager" page under the "Security" menu and assign the following roles to the ISSM and users appointed by the ISSM to change logable events.
Debugging and Logging>Logging
Debugging and Logging>Code Analyzer
Debugging and Logging>Debugging
Debugging and Logging>License Scanner
Debugging and Logging>System Probes
Review the roles assigned to the defined users within the "User Manager" page under the "Security" menu. Only the ISSM, or users appointed by the ISSM to change logable events, may have the following roles:
Debugging and Logging>Logging
Debugging and Logging>Code Analyzer
Debugging and Logging>Debugging
Debugging and Logging>License Scanner
Debugging and Logging>System Probes
If any other users have any of these roles, then this is a finding.
V-62371
False
CF11-02-000034
Review the roles assigned to the defined users within the "User Manager" page under the "Security" menu. Only the ISSM, or users appointed by the ISSM to change logable events, may have the following roles:
Debugging and Logging>Logging
Debugging and Logging>Code Analyzer
Debugging and Logging>Debugging
Debugging and Logging>License Scanner
Debugging and Logging>System Probes
If any other users have any of these roles, then this is a finding.
M
2661