Splunk Enterprise must notify the System Administrator (SA) and Information System Security Officer (ISSO) when account events are received (creation, deletion, modification, disabling).

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-221939	SPLK-CL-000200	SV-221939r879669_rule		Low

Description
Once an attacker establishes access to an application, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to create a new account. Sending notification of account creation events to the SA and ISSO is one method for mitigating this risk. To address access requirements, many application developers choose to integrate their applications with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements. Such integration allows the application developer to offload those access control functions and focus on core application features and functionality. Satisfies: SRG-APP-000291-AU-000200, SRG-APP-000292-AU-000420, SRG-APP-000293-AU-000430, SRG-APP-000294-AU-000440

Description

Once an attacker establishes access to an application, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to create a new account. Sending notification of account creation events to the SA and ISSO is one method for mitigating this risk. To address access requirements, many application developers choose to integrate their applications with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements. Such integration allows the application developer to offload those access control functions and focus on core application features and functionality. Satisfies: SRG-APP-000291-AU-000200, SRG-APP-000292-AU-000420, SRG-APP-000293-AU-000430, SRG-APP-000294-AU-000440

STIG	Date
Splunk Enterprise 7.x for Windows Security Technical Implementation Guide	2023-06-09

Details

Check Text ( C-23653r420285_chk )
If the Splunk instance is used for Tier 2 CSSP (formerly CND-SP) or JRSS analysis, this check is N/A. Interview the SA to verify that a process exists to notify the SA and ISSO when account events are received for all devices and hosts within its scope of coverage. Interview the ISSO to confirm receipt of this notification. If Splunk Enterprise is not configured to notify the SA and ISSO when account events are received for all devices and hosts within its scope of coverage, this is a finding.

Check Text ( C-23653r420285_chk )

If the Splunk instance is used for Tier 2 CSSP (formerly CND-SP) or JRSS analysis, this check is N/A.

Interview the SA to verify that a process exists to notify the SA and ISSO when account events are received for all devices and hosts within its scope of coverage.

Interview the ISSO to confirm receipt of this notification.

If Splunk Enterprise is not configured to notify the SA and ISSO when account events are received for all devices and hosts within its scope of coverage, this is a finding.

Fix Text (F-23642r420286_fix)
If the Splunk instance is used for Tier 2 CSSP (formerly CND-SP) or JRSS analysis, this fix is N/A. Configure Splunk Enterprise, using the reporting and notification tools, to notify the SA and ISSO when account events are received for all devices and hosts within its scope of coverage.