The operating system must enforce access restrictions.
From General Purpose Operating System SRG
Part of SRG-OS-000364-GPOS-00151
Associated with:
CCI-001813
SV-71429r1_rule
The operating system must enforce access restrictions.
Vulnerability discussion
Failure to provide logical access restrictions associated with changes to system configuration may have significant effects on the overall security of the system.When dealing with access restrictions pertaining to change control, it should be noted that any changes to the hardware, software, and/or firmware components of the operating system can have significant effects on the overall security of the system.Accordingly, only qualified and authorized individuals should be allowed to obtain access to operating system components for the purposes of initiating changes, including upgrades and modifications.Logical access restrictions include, for example, controls that restrict access to workflow automation, media libraries, abstract layers (e.g., changes implemented into third-party interfaces rather than directly into information systems), and change windows (e.g., changes occur only during specified times, making unauthorized changes easy to discover).
Check content
Verify the operating system enforces access restrictions. If it does not, this is a finding.
Fix text
Configure the operating system to enforce access restrictions.
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