[PATCH 08/25] Mapped CCI-000764 to unmet_impractical_guidance.

Shawn Wells shawn at redhat.com
Tue Jul 3 01:42:53 UTC 2012


On 7/2/12 8:51 PM, Willy Santos wrote:
> CCI-000764 requires uniquely identifying and authenticating organizational users. Distinction between organizational and non-organizational users is an organization-defined policy (e.g. group membership, identifier appended to username, etc.) and out of the scope of this guide.
>
> Signed-off-by: Willy Santos <wsantos at redhat.com>
> ---
>   rhel6/src/input/auxiliary/srg_support.xml |    2 +-
>   1 files changed, 1 insertions(+), 1 deletions(-)
>
> diff --git a/rhel6/src/input/auxiliary/srg_support.xml b/rhel6/src/input/auxiliary/srg_support.xml
> index e603dda..6c74608 100644
> --- a/rhel6/src/input/auxiliary/srg_support.xml
> +++ b/rhel6/src/input/auxiliary/srg_support.xml
> @@ -21,7 +21,7 @@ Red Hat Enterprise Linux meets this requirement by design.
>   The guidance does not meet this requirement.
>   The requirement is impractical or out of scope.
>   </description>
> -<ref disa="165,21,354,1094,371,372,535,537,539,780,1682,1383,370,66,37,213,221,25,28,29,30,24,804,1112" />
> +<ref disa="165,21,354,1094,371,372,535,537,539,780,1682,1383,370,66,37,213,221,25,28,29,30,24,804,1112,764" />
>   </Group> <!-- end unmet_impractical_guidance -->
>   
>   <Group id="unmet_impractical_product">



SRG-OS-000104 	CCI-000764 	The operating system must uniquely identify 
and must authenticate organizational users (or processes acting on 
behalf of organizational users). 	To assure accountability and prevent 
unauthorized access, organizational users shall be identified and 
authenticated. Organizational users include employees or individuals the 
organization deems to have equivalent status of employees (e.g., 
contractors, guest researchers, individuals from allied nations). Users 
(and any processes acting on behalf of users) are uniquely identified 
and authenticated for all accesses other than those accesses explicitly 
identified and documented by the organization outlining specific user 
actions that can be performed on the information system without 
identification or authentication.


Same as before. met_inherently through unique UIDs?
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