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The operating system must notify System Administrators and Information System Security Officers when accounts are created, or enabled when previously disabled.


Overview

Finding ID Version Rule ID IA Controls Severity
V-57223 SRG-OS-000304-GPOS-00121 SV-71483r1_rule Medium
Description
Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to simply enable a new or disabled account. Notification of account enabling is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail, which documents the creation of operating system user accounts and notifies System Administrators and Information System Security Officers (ISSO) that it exists. Such a process greatly reduces the risk that accounts will be surreptitiously enabled and provides logging that can be used for forensic purposes. In order to detect and respond to events that affect user accessibility and application processing, operating systems must audit account enabling actions and, as required, notify the appropriate individuals so they can investigate the event. To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.
STIG Date
General Purpose Operating System SRG 2015-06-26

Details

Check Text ( C-57821r1_chk )
Verify the operating system notifies the System Administrator and Information System Security Officer(s) when accounts are created, or enabled when previously disabled. If it does not, this is a finding.
Fix Text (F-62145r1_fix)
Configure the operating system to notify the System Administrator(s) and Information System Security Officer(s) when accounts are created, or enabled when previously disabled.