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

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
SRG-NET-000012-RTR-NA	SRG-NET-000012-RTR-NA	SRG-NET-000012-RTR-NA_rule		Low

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. This requirement is applicable to network device management and is not applicable to the routing function.

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. This requirement is applicable to network device management and is not applicable to the routing function.

STIG	Date
Router Security Requirements Guide	2013-07-30

Details

Check Text ( C-SRG-NET-000012-RTR-NA_chk )
This requirement is NA for router.

Fix Text (F-SRG-NET-000012-RTR-NA_fix)
This requirement is NA for router.