User Registration process is not clearly documented.

Part of User Registration process not clearly documented

Associated with IA controls: ECSC-1

SV-17393r1_rule User Registration process is not clearly documented.

Vulnerability discussion

Without proper user registration documentation, users and system administrators may not register users in the Sun Ray system properly and potentially grant users more privileges than necessary.

Check content

Request a copy of the user registration documentation from the IAO/SA. Review the document for step by step procedures in registering users in the Sun Ray System.

Fix text

Develop Sun Ray system user registration documentation.

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