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The application server must disable device accounts after an organization defined time period of inactivity.


Overview

Finding ID Version Rule ID IA Controls Severity
V-35309 SRG-APP-000163-AS-000111 SV-46596r1_rule Medium
Description
A device account represents a remote system or device rather than a user. Inactive device accounts pose a risk to the AS system and the applications residing on the AS. Accounts used for device access must be disabled if they are not being used. Disabling access to inactive devices greatly reduces the risk that the system will be misused, hijacked, or will have data compromised. It is acceptable for the AS to be configured to utilize a centralized device account store such as LDAP or AD that provides this ability.
STIG Date
Application Server Security Requirements Guide 2013-01-08

Details

Check Text ( C-43678r1_chk )
Review the AS configuration to ensure the AS disables device accounts after an organization defined time period of inactivity. If the AS is not configured to disable inactive device accounts, or is not configured to utilize a centralized device account store that meets this requirement, this is a finding.
Fix Text (F-39855r1_fix)
Configure the AS to disable inactive device accounts per the organization's specified period of inactivity.