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Assessment Title
Rule Text
System administrative and maintenance users are assigned accounts with privileges that are not commensurate with their assigned responsibilities.
Description
Discussion Text
Requirement: The IAO will ensure that all systems and devices employ a role-based Discretionary Access Control system used to control access to OAM&P / NM systems, the devices they manage, and their command classes for administrative and maintenance users commensurate with their assigned responsibilities.
To ensure system security, all assigned administrator and maintenance user account privileges must be limited to perform their specific function. Furthermore, super user access is to be held to a minimum and assigned to only those most knowledgeable of the system.
To ensure system security, all assigned administrator and maintenance user account privileges must be limited to perform their specific function. Furthermore, super user access is to be held to a minimum and assigned to only those most knowledgeable of the system.
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