SV-259872r958362_rule
V-259872
SRG-OS-000001
SRG-OS-000001-CLD-000010
CAT I
10
This applies to all Impact Levels.
FedRAMP Moderate, High.
Appoint an individual or entity to manage portal services. Application and enclave administrators should also be appointed.
Configure access for these individuals to access and configure services and virtual instances.
Review the site's approval documentation to verify that an individual or entity has been appointed to manage the cloud management service portal. This may be a group or contracted service. Verify the cloud service offering has been configured to allow only these individuals for portal service and virtual instance configuration.
If the Mission Owner has not configured the customer service portal credentials and the Mission Owner application/system privileged accounts for least privilege, this is a finding.
V-259872
False
SRG-OS-000001-CLD-000010
Review the site's approval documentation to verify that an individual or entity has been appointed to manage the cloud management service portal. This may be a group or contracted service. Verify the cloud service offering has been configured to allow only these individuals for portal service and virtual instance configuration.
If the Mission Owner has not configured the customer service portal credentials and the Mission Owner application/system privileged accounts for least privilege, this is a finding.
M
5584