SV-268223r1137878_rule
V-268223
SRG-APP-000329-NDM-000287
HYCU-ND-000050
CAT II
10
Ensure the correct RBAC controls and access are applied properly within the HYCU Web UI's Self-Service menu. Avoid granting too much access to any particular user or group.
For the HYCU VM console, administrators should only allow access to anyone else deemed to be qualified as a server administrator for the system.
To check for any unauthorized users, run the following command within the HYCU Web console:
cat /etc/passwd
Use the "userdel" command to remove any unauthorized users.
HYCU offers the capability to leverage RBAC controls within the Web UI's Self-Service menu. The organization would need to generate and document its own specific requirements around using RBAC in HYCU.
For the HYCU VM console, administrators should only allow access to anyone else deemed to be qualified as a server administrator for the system.
Review the groups and accounts within Web UI's Self-Service menu.
If any RBAC setting does not meet the organization's guidelines, this is a finding.
V-268223
False
HYCU-ND-000050
HYCU offers the capability to leverage RBAC controls within the Web UI's Self-Service menu. The organization would need to generate and document its own specific requirements around using RBAC in HYCU.
For the HYCU VM console, administrators should only allow access to anyone else deemed to be qualified as a server administrator for the system.
Review the groups and accounts within Web UI's Self-Service menu.
If any RBAC setting does not meet the organization's guidelines, this is a finding.
M
5660