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Assessment Title
Rule Text
IBM RACF allocate access to system user catalogs must be properly protected.
Description
Discussion Text
To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoW-approved PKIs, all DoW systems (e.g., web servers and web portals) must be properly configured to incorporate access control methods that do not rely solely on the possession of a certificate for access. Successful authentication must not automatically give an entity access to an asset or security boundary. Authorization procedures and controls must be implemented to ensure each authenticated entity also has a validated and current authorization. Authorization is the process of determining whether an entity, once authenticated, is permitted to access a specific asset. Information systems use access control policies and enforcement mechanisms to implement this requirement.
Satisfies: SRG-OS-000080-GPOS-00048, SRG-OS-000324-GPOS-00125
Satisfies: SRG-OS-000080-GPOS-00048, SRG-OS-000324-GPOS-00125
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