Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Jump to bottom

Assessment Finding AC-6 (5) #266

Open
peterrowland opened this issue Sep 21, 2021 · 2 comments
Open

Assessment Finding AC-6 (5) #266

peterrowland opened this issue Sep 21, 2021 · 2 comments
Assignees
@peterrowland
Labels
findings

Comments

@peterrowland
Copy link
Collaborator

Based on a review of the SORN SSP it was determined that the control did not specifically state the functionalities of privileged users that are listed.

It is recommended that the SSP should be updated to more specifically speak to privileged functions "within" the application itself. Table 9-3 would be guidance in how to draft this language.
@peterrowland peterrowland self-assigned this Sep 21, 2021
@peterrowland
Copy link
Collaborator Author

I will update the language to point again to the cloud foundary roles and responsibilities for developer users, otherwise no privileges.

@peterrowland
Copy link
Collaborator Author

https://docs.cloudfoundry.org/concepts/roles.html

Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment
Assignees

@peterrowland peterrowland

Labels
findings
Projects
None yet
Milestone
No milestone
Development

No branches or pull requests
1 participant
@peterrowland