The CA VM:Secure LOGONBY command must be restricted to system administrators.
An XCCDF Rule
Description
<VulnDiscussion>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. The LOGONBY statement designates up to eight user IDs that can use their own passwords to log on to and use the virtual machine.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
- ID
- SV-237942r859011_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
Assure that any "LOGONBY" rules in the CA VM: Secure Rules Facility only specifies users who are system administrators.