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Trend Deep Security must automatically audit account removal actions.


Overview

Finding ID Version Rule ID IA Controls Severity
V-65867 TMDS-00-000035 SV-80357r1_rule Medium
Description
When application accounts are removed, user accessibility is affected. Accounts are utilized for identifying individual application users or for identifying the application processes themselves. In order to detect and respond to events affecting user accessibility and application processing, applications must audit account removal actions and, as required, notify the appropriate individuals, so they can investigate the event. Such a capability greatly reduces the risk that application accessibility will be negatively affected for extended periods of time and provides logging that can be used for forensic purposes. To address access requirements, many application developers choose to integrate their applications with enterprise-level authentication/access/audit mechanisms meeting or exceeding access control policy requirements. Such integration allows the application developer to off-load those access control functions and focus on core application features and functionality.
STIG Date
Trend Micro Deep Security 9.x Security Technical Implementation Guide 2016-02-26

Details

Check Text ( C-66515r1_chk )
Review the Trend Deep Security server configuration to ensure account removal actions are automatically audited.

Verify "User Deleted" events are enabled by reviewing the following:

Administration >> System Settings >> System Events >> Enable Event ID 651 User Deleted.

Select: Record
Select: Forward

If "User Deleted" is not enabled this is a finding.
Fix Text (F-71943r1_fix)
Configure the Trend Deep Security server to automatically audit account removal actions.

Enable "User Deleted" events by selecting the following:

Administration >> System Settings >> System Events >> Enable Event ID 651 User Deleted.

Select: Record
Select: Forward