The application must support the enforcement of a two-person rule for changes to organization-defined application components and system-level information.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-35375	SRG-APP-000132-MAPP-NA	SV-46662r1_rule		Medium

Description

Regarding access restrictions for changes made to organization defined information system components and system level information. Any changes to the hardware, software, and/or firmware components of the information system and/or application can potentially have significant effects on the overall security of the system. Accordingly, only qualified and authorized individuals are allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications. A two person rule requires two separate individuals acknowledge and approve those changes. Two person rule for changes to critical application components helps to reduce risks pertaining to availability and integrity. Rationale for non-applicability: This SRG applies to single-user applications. Enforcement of a two-person rule is not feasible in this context.

STIG	Date
Mobile Application Security Requirements Guide	2013-01-04

Details

Check Text ( C-43738r1_chk )
This requirement is NA for the MAPP SRG.

Fix Text (F-39921r1_fix)
The requirement is NA. No fix is required.