From ArcGIS for Server 10.3 Security Technical Implementation Guide
Part of SRG-APP-000380
Associated with: CCI-001813
Failure to provide logical access restrictions associated with changes to application configuration may have significant effects on the overall security of the system.
Review the ArcGIS for Server configuration to ensure that the application enforces access restrictions associated with changes to application configuration. Substitute the target environment’s values for [bracketed] variables. Logon to ArcGIS Server Manager ([https://server.domain.com/arcgis]/manager]) (logon when prompted) >> “Security” >> “Roles” >> “Administrator” role. Verify that only authorized personnel are listed as members of the “Administrator” role. If unauthorized personnel are members of the “Administrator” role, this is a finding. This control is not applicable for ArcGIS Server deployments configured to allow anonymous access. This control is not applicable for ArcGIS Server deployments which are integrated with and protected by one or more third party DoD compliant certificate authentication solutions.
Configure the ArcGIS Server to enforce access restrictions associated with changes to application configuration. Substitute the target environment’s values for [bracketed] variables. Log on to ArcGIS Server Manager ([https://server.domain.com/arcgis]/manager]) (log on when prompted) >> Security >> Roles >> "Administrator" role. Remove unauthorized personnel from the "Administrator" role.
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