ColdFusion accounts with access to the Administrator Console must be approved.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-62435	CF11-03-000112	SV-76925r1_rule		Medium

Description
ColdFusion offers an Administrator Console that is used to setup ColdFusion. The console allows the administrator to setup user accounts, user privileges, logging, data sources, etc. These accounts, once setup, do not automatically lock after a set duration of inactivity or any other security event that would require automatic locking or deletion. This would enable an account for a user who either left the organization or changed job roles, to continue access the console until the account is manually deleted. To make certain that the user accounts are only those that are needed, the accounts must be approved by the ISSM.

Description

ColdFusion offers an Administrator Console that is used to setup ColdFusion. The console allows the administrator to setup user accounts, user privileges, logging, data sources, etc. These accounts, once setup, do not automatically lock after a set duration of inactivity or any other security event that would require automatic locking or deletion. This would enable an account for a user who either left the organization or changed job roles, to continue access the console until the account is manually deleted. To make certain that the user accounts are only those that are needed, the accounts must be approved by the ISSM.

STIG	Date
Adobe ColdFusion 11 Security Technical Implementation Guide	2016-09-21

Details

Check Text ( C-63239r1_chk )
Review the users within the "User Manager" page under the "Security" menu. If users exist that are not approved by the ISSM, this is a finding.

Fix Text (F-68355r1_fix)
Navigate to the "User Manager" page under the "Security" menu. Modify the list of users to only contain those approved by the ISSM.