SV-90921r1_rule
V-76233
SRG-APP-000133-NDM-000244
CACT-NM-000024
CAT II
10
Configure CounterACT to prevent access to change the software resident within software libraries for unauthorized personnel.
1. Log on to the CounterACT Console and select Tools >> Options >> Console User Profiles.
2. Select the non-privileged user profiles and then select "Edit".
3. Verify the users do not have the "Plugin Management" and "Software Upgrade" options selected.
Ask if there are users defined in CounterACT that are not authorized to change the software libraries.
Verify that Administrator privileges have been restricted for these users.
This is verified by reviewing the administrator account profiles and auditing the assigned privilege for updated CounterACT software.
1. Log on to the CounterACT Console and select Tools >> Options >> Console User Profiles.
2. Select the non-privileged user profiles and then select "Edit".
3. Verify the users do not have the "Plugin Management" and "Software Upgrade" options selected.
If CounterACT is not configured to limit privileges to change the software resident within software libraries for unauthorized users, this is a finding.
V-76233
False
CACT-NM-000024
Ask if there are users defined in CounterACT that are not authorized to change the software libraries.
Verify that Administrator privileges have been restricted for these users.
This is verified by reviewing the administrator account profiles and auditing the assigned privilege for updated CounterACT software.
1. Log on to the CounterACT Console and select Tools >> Options >> Console User Profiles.
2. Select the non-privileged user profiles and then select "Edit".
3. Verify the users do not have the "Plugin Management" and "Software Upgrade" options selected.
If CounterACT is not configured to limit privileges to change the software resident within software libraries for unauthorized users, this is a finding.
M
3225