The UEM server must enforce access restrictions associated with changes to the server configuration.
Overview
Finding ID
Version
Rule ID
IA Controls
Severity
V-234523
SRG-APP-000380-UEM-000251
SV-234523r961461_rule
Medium
Description
Failure to provide logical access restrictions associated with changes to application configuration may have significant effects on the overall security of the system.
When dealing with access restrictions pertaining to change control, it should be noted that any changes to the hardware, software, and/or firmware components of the information system and/or application can potentially have significant effects on the overall security of the system.
Accordingly, only qualified and authorized individuals should be allowed to obtain access to application components for the purposes of initiating changes, including upgrades and modifications.
Logical access restrictions include, for example, controls that restrict access to workflow automation, media libraries, abstract layers (e.g., changes implemented into third-party interfaces rather than directly into information systems), and change windows (e.g., changes occur only during specified times, making unauthorized changes easy to discover).
Satisfies:FMT_SMR.1.1(1)