Title

The operating system must limit privileges to change software resident within software libraries. (Cat II impact)

Discussion

If the operating system were to allow any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process. This requirement applies to operating systems with software libraries that are accessible and configurable, as in the case of interpreted languages. Software libraries also include privileged programs which execute with escalated privileges. Only qualified and authorized individuals shall be allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications.

Check Content

Verify the operating system limits privileges to change software resident within software libraries. If it does not, this is a finding.

Fix Text

Configure the operating system to limit privileges to change software resident within software libraries.

Additional Identifiers

Rule ID: SV-203675r379246_rule

Vulnerability ID: V-203675

Group Title: SRG-OS-000259

Expert Comments

CCIs tied to check.

Controls tied to check. These are derived from the CCIs shown above.