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The Mission Owner must configure the customer service portal credentials for least privilege.

An XCCDF Rule

Description

The Mission Owner must appoint specific individuals or entities to establish plans and policies for the control of privileged user access (including root account credentials) used to establish, configure, and control a Mission Owner's Virtual Private Cloud (VPC) configuration once connected to the DISA Information Systems Network (DISN). These individuals or entities establish and manage accounts and credentials used by privileged DOD users and systems to administer and control DOD cloud service offering configurations. This role is intended to operate at all DOD information Impact Levels. However, it may not apply to some Software-as-a-Service (SaaS) solutions where DOD account owners are not required to use the cloud service provider's (CSP's) Identity and Access Management (IdAM) system to administer user accounts and service configurations.

ID
SV-259872r958362_rule
Version
SRG-OS-000001-CLD-000010
Severity
High
References
Updated

Remediation Templates

A Manual Procedure

This applies to all Impact Levels.
FedRAMP Moderate, High.

Appoint an individual or entity to manage portal services. Application and enclave administrators should also be appointed. 

Configure access for these individuals to access and configure services and virtual instances.