The application must notify System Administrators and Information System Security Officers of account enabling actions.
An XCCDF Rule
Description
<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 enable an existing account that has been previously disabled. Notification when account enabling actions occur is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail which documents the enabling 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.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
- ID
- SV-222422r879697_rule
- Severity
- Low
- References
- Updated
Remediation - Manual Procedure
Configure the application to notify the system administrator and the ISSO when application accounts are enabled.