SV-204745r1051118_rule
V-204745
SRG-APP-000148
SRG-APP-000148-AS-000101
CAT II
10
Configure the application server to use an approved enterprise ICAM solution to uniquely identify and authenticate users and processes acting on behalf of organizational users.
Review application server documentation and configuration settings to determine if the application server is using an approved enterprise ICAM solution to authenticate organizational users and processes running on the users' behalf.
If an approved enterprise ICAM solution is not being used, this is a finding.
Note: If the site is currently using an enterprise solution (AAA Server) and has documented their plans to move to an approved enterprise ICAM solution, the severity of this control can be reduced to a CAT III.
V-204745
False
SRG-APP-000148-AS-000101
Review application server documentation and configuration settings to determine if the application server is using an approved enterprise ICAM solution to authenticate organizational users and processes running on the users' behalf.
If an approved enterprise ICAM solution is not being used, this is a finding.
Note: If the site is currently using an enterprise solution (AAA Server) and has documented their plans to move to an approved enterprise ICAM solution, the severity of this control can be reduced to a CAT III.
M
2900