| This requirement is intended to limit exposure due to operating from within a privileged account or role. The inclusion of role is intended to address those situations where an access control policy such as Role Based Access Control (RBAC) is being implemented and where a change of role provides the same degree of assurance in the change of access authorizations for both the user and all processes acting on behalf of the user as would be provided by a change between a privileged and non-privileged account. To limit exposure and provide forensic history of activity when operating from within a privileged account or role, the operating system must support organizational requirements that users of information system accounts, or roles, with access to organization-defined list of security functions or security-relevant information, use non-privileged accounts, or roles, when accessing other (non-security) system functions. Permanent not a finding - Auditing cannot be configured/implemented like a typical UNIX system. All accounts are privileged accounts. Auditing is turned on by default, as is logging. Syslog is the best way to ensure all access is logged. Access is limited to privileged roles only. In lockdown mode (required), only the vpxuser proxy has access. |
