SV-76925r1_rule
V-62435
SRG-APP-000516-AS-000237
CF11-03-000112
CAT II
10
Navigate to the "User Manager" page under the "Security" menu. Modify the list of users to only contain those approved by the ISSM.
Review the users within the "User Manager" page under the "Security" menu.
If users exist that are not approved by the ISSM, this is a finding.
V-62435
False
CF11-03-000112
Review the users within the "User Manager" page under the "Security" menu.
If users exist that are not approved by the ISSM, this is a finding.
M
2661