Finding ID | Version | Rule ID | IA Controls | Severity |
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V-1112 | 4.019 | SV-32250r2_rule | IAAC-1 | Low |
Description |
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Outdated or unused accounts provide penetration points that may go undetected. |
STIG | Date |
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Windows Server 2008 R2 Member Server Security Technical Implementation Guide | 2015-06-16 |
Check Text ( C-60983r3_chk ) |
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Using the DUMPSEC utility: Select "Dump Users as Table" from the "Report" menu. Select the available fields in the following sequence, and click on the "Add" button for each entry: UserName SID LastLogonTime AcctDisabled Review the "LastLogonTime". If any enabled accounts have not been logged on to within the past 35 days, this is a finding. The following accounts are exempt from this check: The built-in administrator account (SID ending in 500) The built-in guest account (SID ending in 501) Application accounts The "IUSR"-guest account (used with IIS or Peer Web Services) Disabled accounts The following command can be used on Active Directory in place of DumpSec: Open a Command Prompt. Enter "Dsquery user -limit 0 -inactive 5 -o rdn". A list of user accounts that have been inactive for 5 weeks will be displayed. Disabled Accounts can be determined by using the following: Enter "Dsquery user -limit 0 -disabled -o rdn". Documentable Explanation: Dormant accounts that have been reviewed and deemed to be required should be documented with the ISSO. |
Fix Text (F-65713r1_fix) |
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Regularly review accounts to determine if they are still active. Accounts that have not been used in the last 35 days must either be removed or disabled. |