Check: SRG-APP-000320-CTR-000750
Container Platform SRG:
SRG-APP-000320-CTR-000750
(in versions v1 r5 through v1 r1)
Title
The container platform must notify system administrator and ISSO of account enabling actions. (Cat II impact)
Discussion
Once an attacker establishes access to an application, the attacker often attempts to create a persistent method of re-establishing access. One way to accomplish this is for the attacker to simply enable a new or disabled account. Sending notification of account enabling events to the system administrator and ISSO is one method for mitigating this risk. 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. In order to detect and respond to events that affect user accessibility and application processing, applications must notify the appropriate individuals so they can investigate the event. 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 off-load those access control functions and focus on core application features and functionality.
Check Content
Determine if the container platform is configured to notify system administrator and ISSO of account enabling actions. If the container platform is not configured to notify system administrator and ISSO of account enabling actions, this is a finding.
Fix Text
Configure the container platform to notify system administrator and ISSO of account enabling actions.
Additional Identifiers
Rule ID: SV-233158r879697_rule
Vulnerability ID: V-233158
Group Title: SRG-APP-000320
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-002132 |
The information system notifies organization-defined personnel or roles for account enabling actions. |
Controls
Number | Title |
---|---|
AC-2 (4) |
Automated Audit Actions |