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Assessment Title
Rule Text
The Mainframe Product must prevent software as identified in the site security plan from executing at higher privilege levels than users executing the software.
Description
Discussion Text
In certain situations, software applications/programs need to execute with elevated privileges to perform required functions. However, if the privileges required for execution are at a higher level than the privileges assigned to organizational users invoking such applications/programs, those users are indirectly provided with greater privileges than assigned by organizations.
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