FIPS 199 High Impact (for ICS) |
| Findings
Color Code |
| Satisfied |
| Other Than Satisfied - not assessed |
| Other Than Satisfied - failed
|
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| NIST SP 800-53A AC-5 - Separation of Duties |
| 1 |
NIST SP 800-53A AC-5.1(i) |
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| 2 |
NIST SP 800-53A AC-5.1(ii) |
| (AUDIT, PRCCANWAK, AUREQUIRE) |
| (AUDIT, PRCGETJPI, AUREQUIRE) |
| (AUDIT, PRCRESUME, AUREQUIRE) |
| (AUDIT, PRCSCHDWK, AUREQUIRE) |
| (AUDIT, PRCSIGPRC, AUREQUIRE) |
| (AUDIT, PRCSUSPND, AUREQUIRE) |
| (AUDIT, PRCWAKE, AUREQUIRE) |
| (UAF, OPERATOR, TOOFEW) |
| (UAF, OWNER, DIGITSPACE) |
| (UAF, OWNER, MAINTAINED) |
| (UAF, OWNER, NONPRIVMAX) |
| (UAF, OWNER, NONPRIVMIN) |
| (UAF, OWNER, PRIVMAX) |
| (UAF, OWNER, PRIVMIN) |
| (UAF, PWDNULL, SECMAXPRIV) |
| (UAF, UICSHARE, ABSOLUTHI) |
| (USAGE, DOASSESS, DOAUDIT) |
| (USAGE, DOASSESS, DOINSTALL) |
| (USAGE, DOASSESS, DOMOUNT) |
| (USAGE, DOASSESS, DONCP) |
| (USAGE, DOASSESS, DOPROCESS) |
| (USAGE, DOASSESS, DOSYSGEN) |
| (USAGE, DOASSESS, DOTIME) |
| (USAGE, DOASSESS, DOUAF) |
| (USAGE, DOAUDIT, DOASSESS) |
| (USAGE, DOAUDIT, DOINSTALL) |
| (USAGE, DOAUDIT, DOMOUNT) |
| (USAGE, DOAUDIT, DONCP) |
| (USAGE, DOAUDIT, DOPROCESS) |
| (USAGE, DOAUDIT, DOSYSGEN) |
| (USAGE, DOAUDIT, DOTIME) |
| (USAGE, DOAUDIT, DOUAF) |
| (USAGE, DOINSTALL, DOASSESS) |
| (USAGE, DOINSTALL, DOAUDIT) |
| (USAGE, DOINSTALL, DOUAF) |
| (USAGE, DOMOUNT, DOASSESS) |
| (USAGE, DOMOUNT, DOAUDIT) |
| (USAGE, DOMOUNT, DOUAF) |
| (USAGE, DONCP, DOASSESS) |
| (USAGE, DONCP, DOAUDIT) |
| (USAGE, DONCP, DOUAF) |
| (USAGE, DOPROCESS, DOASSESS) |
| (USAGE, DOPROCESS, DOAUDIT) |
| (USAGE, DOPROCESS, DOUAF) |
| (USAGE, DOSYSGEN, DOASSESS) |
| (USAGE, DOSYSGEN, DOAUDIT) |
| (USAGE, DOSYSGEN, DOUAF) |
| (USAGE, DOTIME, DOASSESS) |
| (USAGE, DOTIME, DOAUDIT) |
| (USAGE, DOTIME, DOUAF) |
| (USAGE, DOUAF, DOASSESS) |
| (USAGE, DOUAF, DOAUDIT) |
| (USAGE, DOUAF, DOINSTALL) |
| (USAGE, DOUAF, DOMOUNT) |
| (USAGE, DOUAF, DONCP) |
| (USAGE, DOUAF, DOPROCESS) |
| (USAGE, DOUAF, DOSYSGEN) |
| (USAGE, DOUAF, DOTIME) |
| (USAGE, EVADEPWD, SELF) |
| (USAGE, OPERATOR, BROADCAST) |
| (USAGE, OPERATOR, QUEUE) |
| (USAGE, OPERATOR, TAPE) |
| (USAGE, SYSTEMUSER, NOINTERACT) |
| (USAGE, SYSTEMUSER, NONETWORK) |
| Invasive Testing AC_05_1_1_1 |
| Invasive Testing AC_05_1_1_2 |
| Invasive Testing AC_05_1_1_3 |
| Invasive Testing AC_05_1_1_4 |
| Invasive Testing AC_05_1_1_5 |
| Invasive Testing AC_05_1_1_6 |
| Invasive Testing AC_05_1_1_7 |
| Invasive Testing AC_05_1_1_8 |
| Invasive Testing AC_05_1_1_9 |
| Invasive Testing AC_05_1_1_10 |
| Invasive Testing AC_05_1_1_11 |
| Invasive Testing AC_05_1_1_12 |
| Invasive Testing AC_05_1_1_13 |
| Invasive Testing AC_05_1_1_14 |
| Invasive Testing AC_05_1_1_15 |
| Invasive Testing AC_05_1_1_16 |
| Invasive Testing AC_05_1_1_17 |
| Invasive Testing AC_05_1_1_18 |
| Invasive Testing AC_05_1_1_19 |
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This NIST 800-53 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.
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