The network element must notify the appropriate individuals for account termination.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-26720	SRG-NET-000012	SV-33963r1_rule		Medium

Description
Account management by a designated authority ensures access to network elements is being controlled in a secured manner by granting access to only authorized personnel with the appropriate and necessary privileges. Auditing account creation and modification along with an automatic notification to appropriate individuals will provide the necessary reconciliation that account management procedures are being followed. It is also vital that the termination of accounts is monitored to ensure that authorized accounts remain active and available for use when required. Notifying the individual whose account has been terminated will provide an alert so that the account can be reinstated if it had been terminated by mistake.

Description

Account management by a designated authority ensures access to network elements is being controlled in a secured manner by granting access to only authorized personnel with the appropriate and necessary privileges. Auditing account creation and modification along with an automatic notification to appropriate individuals will provide the necessary reconciliation that account management procedures are being followed. It is also vital that the termination of accounts is monitored to ensure that authorized accounts remain active and available for use when required. Notifying the individual whose account has been terminated will provide an alert so that the account can be reinstated if it had been terminated by mistake.

STIG	Date
Network Security Requirements Guide	2011-12-28

Details

Check Text ( None )
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Fix Text (None)
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