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User Registration process is not clearly documented.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-16400 | SUN0060 | SV-17393r1_rule | ECSC-1 | Low |
| Description |
|---|
| Without proper user registration documentation, users and system administrators may not register users in the Sun Ray system properly and potentially grant users more privileges than necessary. |
| STIG | Date |
|---|---|
| Sun Ray 4 Policy STIG | 2015-04-02 |
Details
| Check Text ( C-17276r1_chk ) |
|---|
| Request a copy of the user registration documentation from the IAO/SA. Review the document for step by step procedures in registering users in the Sun Ray System. |
| Fix Text (F-16430r1_fix) |
|---|
| Develop Sun Ray system user registration documentation. |