The LOGONIDs with the AUDIT or CONSULT attribute must be properly scoped.

Associated with IA controls: DCCS-1, DCCS-2

Associated with: CCI-000035 CCI-000213 CCI-002234 CCI-002235

SV-174r2_rule The LOGONIDs with the AUDIT or CONSULT attribute must be properly scoped.

Vulnerability discussion

Individuals with these attributes have the ability to view security definitions for resources not in their scope. This could result in the compromise of the confidentiality, integrity, and availability of the ACP, or customer data.

Check content

Refer to the following reports produced by the ACF2 Data Collection: - ACF2CMDS.RPT(ATTAUDIT) - ACF2CMDS.RPT(ATTCONST) Automated Analysis Refer to the following report produced by the ACF2 Data Collection: - PDI(ACF0780) Ensure all logonids with the attributes AUDIT and/or CONSULT also have the SCPLIST attribute specified properly according to job function and areas of responsibility. NOTE: SCPLST attributes are not required for Logonids with the attributes AUDIT or CONSULT if the security IAM/IAO determines it requires ability to view the entire ACF2 environment. SCPLST attributes are not required for Auditors, Domain Level Security Admin Logonids, and BATCH Logonids that review the entire ACF2 environment to include GSO records, data set and resource rules, etc. or run audit reports.

Fix text

The IAO will ensure that logonids with the AUDIT or CONSULT attributes are restricted by a SCPLIST attribute that restricts authority based on job function and area of responsibility. The following user attributes allow viewing of the ACF2 databases for the purpose of inspecting users, data set access rules, and Infostorage records. When granted to a logonid, restrict the scope of the following attributes using an associated SCPLIST (scope list) record: AUDIT CONSULT

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