V-275962

Discussion

To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DOD-approved PKIs, all DOD systems (e.g., web servers and web portals) must be properly configured to incorporate access control methods that do not rely solely on the possession of a certificate for access. Successful authentication must not automatically give an entity access to an asset or security boundary. Authorization procedures and controls must be implemented to ensure each authenticated entity also has a validated and current authorization. Authorization is the process of determining whether an entity, once authenticated, is permitted to access a specific asset. Information systems use access control policies and enforcement mechanisms to implement this requirement. Access control policies include identity-based policies, role-based policies, and attribute-based policies. Access enforcement mechanisms include access control lists, access control matrices, and cryptography. These policies and mechanisms must be employed by the application to control access between users (or processes acting on behalf of users) and objects (e.g., devices, files, records, processes, programs, and domains) in the information system.

Check Content

From the ISPF command shell, enter WHOOWNS for the following resources:
CRYPTOZ  
CSFKEYS  
CSFSERV  
GCSFKEYS    
XCSFKEY  

Consult with the ICSF administrator, security administrator, and site security plan for appropriate access members.
For each resource defined, enter:
TSS <resource name> (*)

If TSS access rules for each resource are restricted to appropriate users, this is not a finding.