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The operating system must limit privileges to change software resident within software libraries.


Overview

Finding ID Version Rule ID IA Controls Severity
V-57183 SRG-OS-000259-GPOS-00100 SV-71443r1_rule Medium
Description
If the operating system 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 operating systems 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 shall be allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications.
STIG Date
General Purpose Operating System SRG 2015-12-31

Details

Check Text ( C-57753r1_chk )
Verify the operating system limits privileges to change software resident within software libraries. If it does not, this is a finding.
Fix Text (F-62077r1_fix)
Configure the operating system to limit privileges to change software resident within software libraries.