From Application Security and Development Security Technical Implementation Guide
Part of ASDV-PL-001795
Associated with: CCI-000184
If the application allows user A to change user B's password, user B can be locked out of the application, and user A is provided the ability to grant themselves access to the application as user B. This violates application integrity and availability principles.
Review the application documentation and interview application administrator. Determine if the application utilizes passwords. If the application does not utilize passwords, the requirement is NA. Identify the processes, commands or web pages the application uses to allow application users to change their own passwords. This includes but is not limited to password resets. If the application does not allow users to change or reset their passwords, the requirement is NA. Obtain two application test accounts, referred to here as User A and User B. Access the application as User A. Utilize the application password reset or change processes and determine if User A is allowed to specify or otherwise force a password change for User B. If User A is allowed to change or force a reset of User B's password, this is a finding.
Use a CAC to authenticate users instead of using passwords. If application users are prohibited or prevented from obtaining a CAC due to DoD policy requirements and passwords are the only viable option, design the application to utilize a secure password change or password reset process. Utilize out of band (OOB) communication techniques to communicate password change requests to users. Ensure verification processes exist that allow users to validate the change request prior to implementing the password change. Ensure users are only allowed to change their own passwords.
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