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Check: SRG-APP-000705-AU-000110

Central Log Server SRG: SRG-APP-000705-AU-000110 (in versions v3 r2 through v3 r1)

Title

The Central Log Server must disable accounts when the accounts are no longer associated to a user. (Cat II impact)

Discussion

Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality which reduce the attack surface of the system.

Check Content

Verify the Central Log Server is configured to disable accounts when the accounts are no longer associated to a user. If the Central Log Server is not configured to disable accounts when the accounts are no longer associated to a user, this is a finding.

Fix Text

Configure the Central Log Server to disable accounts when the accounts are no longer associated to a user.

Additional Identifiers

Rule ID: SV-263557r981756_rule

Vulnerability ID: V-263557

Group Title: SRG-APP-000705

Expert Comments

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CCIs

CCIs tied to check.

Number	Definition
CCI-003628	Disable accounts when the accounts are no longer associated to a user.

Controls

Controls tied to check. These are derived from the CCIs shown above.

Number	Title
No controls are assigned to this check