The UEM server must limit privileges to change the software resident within software libraries.
Overview
Finding ID
Version
Rule ID
IA Controls
Severity
V-234351
SRG-APP-000133-UEM-000078
SV-234351r960960_rule
Medium
Description
If the application were to allow any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process.
This requirement applies to applications with software libraries that are accessible and configurable, as in the case of interpreted languages. Software libraries also include privileged programs, which execute with escalated privileges. Only qualified and authorized individuals will be allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications.
Satisfies:FMT_SMR.1.1(1), FPT_TUD_EXT.1.2