UCF STIG Viewer Logo

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 2014-12-22

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