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XCCDF
Application Security and Development Security Technical Implementation Guide
SRG-APP-000292
The application must notify system administrators (SAs) and information system security officers (ISSOs) when accounts are modified.
The application must notify system administrators (SAs) and information system security officers (ISSOs) when accounts are modified.
An XCCDF Rule
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The application must notify system administrators (SAs) and information system security officers (ISSOs) when accounts are modified.
Low Severity
<VulnDiscussion>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 modification of application user accounts and notifies administrators and ISSOs such accounts were modified. This type of process greatly reduces the risk that accounts will be surreptitiously modified 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 offload those access control functions and focus on core application features and functionality.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>