Title

For devices and hosts within its scope of coverage, the Central Log Server must notify the System Administrator (SA) and Information System Security Officer (ISSO) when events indicating account removal actions are received. (Cat III impact)

Discussion

When application accounts are removed, user accessibility is affected. Accounts are used for identifying users or for identifying the application processes themselves. Sending notification of account removal events to the SA and ISSO is one method for mitigating this risk. Such a function greatly reduces the risk that application accessibility will be negatively affected for extended periods of time and also provides logging that can be used for forensic purposes. Notification may be configured to be sent by the device, SNMP server, or Central Log Server. The best practice is for these notifications to be sent by a robust events management server.

Check Content

Note: This is not applicable (NA) if notifications are performed by another device. Examine the configuration. Verify the Central Log Server is configured to notify the SA and ISSO when events indicating account removal actions are received for all devices and hosts within its scope of coverage. If the Central Log Server does not notify the SA and ISSO when events indicating account removal actions are received, this is a finding.

Fix Text

Configure the Central Log Server to notify the SA and ISSO when events indicating account removal actions are received for all devices and hosts within its scope of coverage.

Additional Identifiers

Rule ID: SV-206486r399520_rule

Vulnerability ID: V-206486

Group Title: SRG-APP-000294

Expert Comments

CCIs tied to check.

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