Opened 12 years ago
#2302 new defect
CAT 2 V0002422 NAME: DBMS software owner account access DESCRIPTION: The DBMS software installation account should be restricted to authorized users.
| Reported by: | doconnor24 | Owned by: | |
|---|---|---|---|
| Priority: | highest | Milestone: | OMAR Dec 2012 |
| Component: | Algorithms/Functionality | Version: | ossim/OMAR 1.8.14-3 |
| Severity: | critical | Keywords: | |
| Cc: |
Description
Develop, document and implement procedures to restrict use and require logging of use of the DBMS software installation account. Document authorized personnel and assignments in the System Security Plan.
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