SV-281370r1186141_rule
V-281370
SRG-APP-000148
TCMA-09-000052
CAT II
10
1. Using an account of appropriate privileges to access TCMax, go to Settings >> Options >> General tab.
2. Under "Login and User Options", enable the following:
- "Require someone to be logged in before you can perform an issue or turn-in".
- "Do not allow access to log search screen without logging in".
- "Restrict reports to those with permission only".
- "Hide user id field on all screens".
3. Click "Save".
1. Using an account of appropriate privileges to access TCMax, go to Settings >> Options >> General tab.
2. Under "Login and User Options", verify the following are enabled:
- "Require someone to be logged in before you can perform an issue or turn-in".
- "Do not allow access to log search screen without logging in".
- "Restrict reports to those with permission only".
- "Hide user id field on all screens".
If any of these options are disabled, this is a finding.
V-281370
False
TCMA-09-000052
1. Using an account of appropriate privileges to access TCMax, go to Settings >> Options >> General tab.
2. Under "Login and User Options", verify the following are enabled:
- "Require someone to be logged in before you can perform an issue or turn-in".
- "Do not allow access to log search screen without logging in".
- "Restrict reports to those with permission only".
- "Hide user id field on all screens".
If any of these options are disabled, this is a finding.
M
5734