The operating system must notify system administrators and ISSOs when accounts are modified.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-57197	SRG-OS-000275-GPOS-00105	SV-71457r2_rule		Medium

Description
Once an attacker establishes 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 modify an existing account. Notification of account modification is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail which documents the modification of operating system user accounts and notifies the system administrator and ISSO of changes. Such a process greatly reduces the risk that accounts will be surreptitiously created and provides logging that can be used for forensic purposes. 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.

Description

Once an attacker establishes 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 modify an existing account. Notification of account modification is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail which documents the modification of operating system user accounts and notifies the system administrator and ISSO of changes. Such a process greatly reduces the risk that accounts will be surreptitiously created and provides logging that can be used for forensic purposes. 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	2019-01-02

Details

Check Text ( C-57769r1_chk )
Verify the operating system notifies System Administrators and Information System Security Officers when accounts are modified. If it does not, this is a finding.

Fix Text (F-62093r1_fix)
Configure the operating system to notify System Administrators and Information System Security Officers when accounts are modified.