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Riverbed Optimization System (RiOS) must automatically generate a log event for account creation events.


Overview

Finding ID Version Rule ID IA Controls Severity
V-62839 RICX-DM-000007 SV-77329r1_rule Low
Description
Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing access. One way to accomplish this is to create a new account. Notification of account creation helps to mitigate this risk. Auditing account creation provides the necessary reconciliation that account management procedures are being followed. Without this audit trail, personnel without the proper authorization may gain access to critical network nodes.
STIG Date
Riverbed SteelHead CX v8 NDM Security Technical Implementation Guide 2019-10-01

Details

Check Text ( C-63633r1_chk )
Verify that RiOS is configured to generate a log event for account creation events.

Create an account
Navigate to the device Management Console, then
Navigate to:
Reports >> Diagnostics >> System Logs
Enter the account name into the filter and click Go
Delete the account that was created

If no event record for the user creation action exists in the event log, this is a finding.
Fix Text (F-68757r1_fix)
Configure RiOS to generate a log event for account creation events.

Navigate to the device Management Console, then
Navigate to:
Configure >> System Settings >> Logging

Under Configuration, set minimum severity to Info