The CA-TSS SUBACID Control Option must be set to U,8.
An XCCDF Rule
Description
In certain situations, software applications/programs need to execute with elevated privileges to perform required functions. However, if the privileges required for execution are at a higher level than the privileges assigned to organizational users invoking such applications/programs, those users are indirectly provided with greater privileges than assigned by the organizations. Some programs and processes are required to operate at a higher privilege level and therefore should be excluded from the organization-defined software list after review.
- ID
- SV-223959r958730_rule
- Version
- TSS0-ES-000860
- Severity
- Medium
- References
- Updated
Remediation Templates
A Manual Procedure
Evaluate the impact associated with implementation of the control option. Develop a plan of action to implement the control option setting to "SUBACID(U,8)", and proceed with the change.