Search filters this STIG's checks locally. Separate terms must all match (use quotes for an exact phrase). A search you ran on the Search page carries over here.
Assessment Title
Rule Text
Email Administrator Groups must ensure least privilege.
Description
Discussion Text
When an oversight responsibility is assigned to the same person performing the actions being overseen, the function of oversight is compromised. When the responsibility to manage or control one application or activity is assigned to one party yet another party is also assigned the privilege to the same actions, then neither party can logically be held responsible for those action. By separating responsibility and permissions by role, accountability can be as granular as needed.
Role Based Access Control (RBAC) strategies for email administration include server role administration, permissions within server roles, and task based assignments. Further granularity is possible, and often makes sense to do, enabling each role to operate using the least possible permissions to perform the role.
Role Based Access Control (RBAC) strategies for email administration include server role administration, permissions within server roles, and task based assignments. Further granularity is possible, and often makes sense to do, enabling each role to operate using the least possible permissions to perform the role.
New to STIG checklists? Read What is a STIG checklist? and CKL vs CKLB.