SV-279072r1170990_rule
V-279072
SRG-APP-000267-AS-000170
APAS-CF-000535
CAT II
10
Configure User Roles and Services.
1. From the Admin Console Landing Screen, navigate to Security >> User Manager.
2. Remove any user not approved by the information system security officer (ISSO)/ISSM.
3. Enable only those roles for each user approved by the ISSO/ISSM.
4. Remove the following roles from each user that should not have access to them:
- Debugging and Logging >>Logging.
- Data & Services >> Data Sources.
- Server Settings.
5. Only assign services to those users who require access and only assign those services that are required to perform the user's duties.
Verify User Roles and Services.
1. From the Admin Console Landing Screen, navigate to Security >> User Manager.
2. Review the roles assigned to each user against the information system security manager (ISSM)-approved list of user accounts and roles to determine if any user has excessive authorization.
If users exist that are not approved by the ISSM, this is a finding.
If any user has roles assigned that are not approved by the ISSM, this is a finding.
3. Review each defined user and ask the system administrator (SA) if the user must have access the following roles:
- Debugging and Logging >>Logging.
- Data & Services >> Data Sources.
- Server Settings.
If any users have any of these roles that should not, this is a finding.
4. Review each defined user by using the Edit function. For each user that has values for "Allowed Services", validate with the SA that the user must have remote access to each service.
If there are any users with services that are not required to perform the users' duties, this is a finding.
V-279072
False
APAS-CF-000535
Verify User Roles and Services.
1. From the Admin Console Landing Screen, navigate to Security >> User Manager.
2. Review the roles assigned to each user against the information system security manager (ISSM)-approved list of user accounts and roles to determine if any user has excessive authorization.
If users exist that are not approved by the ISSM, this is a finding.
If any user has roles assigned that are not approved by the ISSM, this is a finding.
3. Review each defined user and ask the system administrator (SA) if the user must have access the following roles:
- Debugging and Logging >>Logging.
- Data & Services >> Data Sources.
- Server Settings.
If any users have any of these roles that should not, this is a finding.
4. Review each defined user by using the Edit function. For each user that has values for "Allowed Services", validate with the SA that the user must have remote access to each service.
If there are any users with services that are not required to perform the users' duties, this is a finding.
M
5724