Check: SRG-APP-000027-CTR-000075
Container Platform SRG:
SRG-APP-000027-CTR-000075
(in versions v1 r5 through v1 r1)
Title
The container platform must automatically audit account modification. (Cat II impact)
Discussion
Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of re-establishing access. One way to accomplish this is for the attacker to modify an existing account. Auditing of account creation is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail documents the creation of application user accounts and, as required, notifies administrators and/or application when accounts are created. Such a process greatly reduces the risk that accounts will be surreptitiously created 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/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
Review the container platform configuration to determine if account modification is automatically audited. If account modification is not automatically audited, this is a finding.
Fix Text
Configure the container platform to automatically audit account modification.
Additional Identifiers
Rule ID: SV-233023r879526_rule
Vulnerability ID: V-233023
Group Title: SRG-APP-000027
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001403 |
The information system automatically audits account modification actions. |
Controls
Number | Title |
---|---|
AC-2 (4) |
Automated Audit Actions |