The operating system must enforce logical access restrictions associated with changes to the information system.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-28786	SRG-OS-000087	SV-36776r1_rule		Medium

Description

When dealing with access restrictions pertaining to change control, it should be noted that any changes to the hardware, software, and/or firmware components of the information system can potentially have significant effects on the overall security of the system. Accordingly, only qualified and authorized individuals should be allowed to obtain access to operating system for the purpose of initiating changes, including upgrades and modifications.

STIG	Date
Operating System Security Requirements Guide	2013-03-28

Details

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Fix Text (None)
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