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The network element must provide automated support for account management functions.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-55037 | SRG-APP-000023-NDM-000205 | SV-69283r4_rule | Medium |
| Description |
|---|
| If account management functions are not automatically enforced, an attacker could gain privileged access to a vital element of the network security architecture. Account management functions include: assignment of group or role membership; identifying account type; specifying user access authorizations (i.e., privileges); account removal, update, or termination; and administrative alerts. |
| STIG | Date |
|---|---|
| Network Device Management Security Requirements Guide | 2018-07-02 |
Details
| Check Text ( C-55659r4_chk ) |
|---|
| Review the device configuration or documentation. Verify device has applications and automated tools for account management functions including: assignment of group or role membership; identifying account type; specifying user access authorizations (i.e., privileges); account removal, update, or termination; and administrative alerts. If the network device does not provide automated support for account management functions, this is a finding. |
| Fix Text (F-59903r4_fix) |
|---|
| Configure the network device to provide automated support for account management functions. |