From Sun Ray 4 STIG
Part of Unauthorized users have access to admin tool
Associated with IA controls: ECCD-2, ECCD-1
Unauthorized users accessing the Sun Ray administration tool could modify or disable the entire Sun Ray server or network. Unrestricted access may also give access to other operating system daemons and applications. Restricting access to only authorized users will ensure only approved users are able to access the Sun Ray administration tool.
Request the documentation authorizing users to administer the Sun Ray Server. Compare this list with the list below. If there is a discrepancy, this is a finding. Open a terminal command line on the Solaris 10 server. Perform the following: # /opt/SUNWut/sbin/utadminuser If users listed here are not authorized to access the Sun Ray administration console, this is a finding.
Ensure only authorized users have access to the Sun Ray administration console.
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