The application must notify System Administrators and Information System Security Officers of account removal actions.

From Application Security and Development Security Technical Implementation Guide

Part of SRG-APP-000294

Associated with: CCI-001686

SV-83941r1_rule The application must notify System Administrators and Information System Security Officers of account removal actions.

Vulnerability discussion

Once an attacker establishes 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 create a new account. Notification of account creation 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 administrators and Information System Security Officers (ISSO) exists. 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

Review the application and system documentation. Interview the application administrator and determine if the application is configured to utilize a centralized user management system like Active Directory for user management or if the application manages user accounts within the application. If the application is configured to use an enterprise-based application user management capability that is STIG compliant, the requirement is not applicable. Ensure application is configured to notify system administrators when accounts are removed by identifying system administrators who will be notified when accounts are removed. Remove a test account and check with a system administrator to verify notification was received. If system administrators and ISSOs are not notified when accounts are removed, this is a finding.

Fix text

Configure the application to notify the system administrator and the ISSO when application accounts are removed.

Pro Tips

Lavender hyperlinks in small type off to the right (of CSS class id, if you view the page source) point to globally unique URIs for each document and item. Copy the link location and paste anywhere you need to talk unambiguously about these things.

You can obtain data about documents and items in other formats. Simply provide an HTTP header Accept: text/turtle or Accept: application/rdf+xml.

Powered by sagemincer