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The IAO will ensure all user accounts are disabled which are authorized to have access to the application but have not authenticated within the past 35 days.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-6132 | APP6240 | SV-6132r2_rule | IAAC-1 IAIA-1 | Low |
| Description |
|---|
| Disabling inactive userids ensures access and privilege are available to only those who need it. |
| STIG | Date |
|---|---|
| Application Security and Development Checklist | 2014-01-07 |
Details
| Check Text ( C-3050r1_chk ) |
|---|
| If the user accounts used in the application are only operating system or database accounts this check is Not Applicable. Identify all users that have not authenticated in the past 35 days. 1) If any of these accounts are enabled, it is a finding. |
| Fix Text (F-4424r1_fix) |
|---|
| APP6240-DG-AP |