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User Registration process is not clearly documented.


Finding ID Version Rule ID IA Controls Severity
V-16400 SUN0060 SV-17393r1_rule ECSC-1 Low
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.
Sun Ray 4 Policy STIG 2015-04-02


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.