The Mainframe Product must notify system programmers and security administrators when accounts are modified.

From Mainframe Product Security Requirements Guide

Associated with: CCI-001684

SV-82637r1_rule The Mainframe Product must notify system programmers and security administrators when accounts are modified.

Vulnerability discussion

Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of re-establishing access. One way to accomplish this is for the attacker to simply modify an existing account. Notification of account modification is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail which documents the creation of application user accounts and notifies SAs and ISSOs. Such a process greatly reduces the risk that accounts will be surreptitiously created and provides logging that can be used for forensic purposes.To address access requirements, many application developers choose to integrate their applications with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements. Such integration allows the application developer to off-load those access control functions and focus on core application features and functionality.

Check content

If the Mainframe Product employs an external security manager for all account management functions, this is not applicable. Examine account management settings. If the Mainframe Product does not notify system programmers and security administrators when accounts are modified, this is a finding.

Fix text

Configure the Mainframe Product account management settings to notify system programmers and security administrators when accounts are modified.

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