The application must support the enforcement of logical access restrictions associated with changes to application configuration.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-26934	SRG-APP-000128	SV-34214r1_rule		Medium

Description
When dealing with access restrictions pertaining to change control, it should be noted 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.

Description

When dealing with access restrictions pertaining to change control, it should be noted 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.

STIG	Date
Application Security Requirements Guide	2011-12-28

Details

Check Text ( None )
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Fix Text (None)
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