Skip to content
ATO Pathways
Log In
Overview
Search
Catalogs
SCAP
OSCAL
Catalogs
Profiles
Documents
References
Knowledge Base
Platform Documentation
Compliance Dictionary
Platform Changelog
About
Catalogs
XCCDF
Dragos Platform 2.x Security Technical Implementation Guide
DRAG-OT-000090
Dragos Platform must use an Identity Provider (IDP) for authentication and authorization processes.
Dragos Platform must use an Identity Provider (IDP) for authentication and authorization processes.
An XCCDF Rule
Details
Profiles
Prose
Dragos Platform must use an Identity Provider (IDP) for authentication and authorization processes.
Medium Severity
<VulnDiscussion>Enterprise environments make application account management challenging and complex. A manual process for account management functions adds the risk of a potential oversight or other error. A comprehensive application account management process that includes automation helps to ensure accounts designated as requiring attention are consistently and promptly addressed. Examples include, but are not limited to, using automation to take action on multiple accounts designated as inactive, suspended, or terminated or by disabling accounts located in noncentralized account stores such as multiple servers. This requirement applies to all account types, including individual/user, shared, group, system, guest/anonymous, emergency, developer/manufacturer/vendor, temporary, and service. Dragos Platform must be configured to automatically provide account management functions and these functions must immediately enforce the organization's current account policy. The automated mechanisms may reside within Dragos Platform itself or may be offered by the operating system or other infrastructure providing automated account management capabilities. Automated mechanisms may be comprised of differing technologies that when placed together contain an overall automated mechanism supporting an organization's automated account management requirements. Account management functions include: assignment of group or role membership; identifying account type; specifying user access authorizations (i.e., privileges); account removal, update, or termination; and administrative alerts. The use of automated mechanisms can include, for example: using email or text messaging to automatically notify account managers when users are terminated or transferred; using the information system to monitor account usage; and using automated telephonic notification to report atypical system account usage. Satisfies: SRG-APP-000023, SRG-APP-000025, SRG-APP-000065, SRG-APP-000149, SRG-APP-000150, SRG-APP-000151, SRG-APP-000152, SRG-APP-000163, SRG-APP-000165, SRG-APP-000170, SRG-APP-000173, SRG-APP-000233, SRG-APP-000345, SRG-APP-000317, SRG-APP-000318</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>