SV-98855r1_rule
V-88205
SRG-APP-000148-AS-000101
VROM-AP-000195
CAT II
10
Configure vROps to use an enterprise user management system and document this in the site configuration control policy.
Obtain the site configuration control policy from the ISSO.
Review site procedures to determine if an enterprise management system is used to uniquely identify and authenticate users.
If an enterprise management solution is not used, this is a finding.
V-88205
False
VROM-AP-000195
Obtain the site configuration control policy from the ISSO.
Review site procedures to determine if an enterprise management system is used to uniquely identify and authenticate users.
If an enterprise management solution is not used, this is a finding.
M
3453