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The system must provide automated support for account management functions.


Overview

Finding ID Version Rule ID IA Controls Severity
V-50519 OL6-00-000524 SV-64725r1_rule Medium
Description
A comprehensive account management process that includes automation helps to ensure the accounts designated as requiring attention are consistently and promptly addressed. Enterprise environments make user account management challenging and complex. A user management process requiring administrators to manually address account management functions adds risk of potential oversight.
STIG Date
Oracle Linux 6 Security Technical Implementation Guide 2016-06-05

Details

Check Text ( C-53045r1_chk )
Interview the SA to determine if there is an automated system for managing user accounts, preferably integrated with an existing enterprise user management system.

If there is not, this is a finding.
Fix Text (F-55317r1_fix)
Implement an automated system for managing user accounts that minimizes the risk of errors, either intentional or deliberate. If possible, this system should integrate with an existing enterprise user management system, such as, one based Active Directory or Kerberos.