Check: SRG-APP-000318-CTR-000740
Container Platform SRG:
SRG-APP-000318-CTR-000740
(in versions v1 r5 through v1 r1)
Title
The container platform must enforce organization-defined circumstances and/or usage conditions for organization-defined accounts. (Cat II impact)
Discussion
Activity under unusual conditions can indicate hostile activity. For example, what is normal activity during business hours can indicate hostile activity if it occurs during off hours. Depending on mission needs and conditions, account usage restrictions based on conditions and circumstances may be critical to limit access to resources and data to comply with operational or mission access control requirements. Thus, the application must be configured to enforce the specific conditions or circumstances under which application accounts can be used (e.g., by restricting usage to certain days of the week, time of day, or specific durations of time).
Check Content
Determine if the container platform is configured to enforce organization-defined circumstances and/or usage conditions for organization-defined accounts. If the container platform does not enforce organization-defined circumstances and/or usage conditions for organization-defined accounts, this is a finding.
Fix Text
Configure the container platform to enforce organization-defined circumstances and/or usage conditions for organization-defined accounts.
Additional Identifiers
Rule ID: SV-257291r919161_rule
Vulnerability ID: V-257291
Group Title: SRG-APP-000318
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-002145 |
The information system enforces organization-defined circumstances and/or usage conditions for organization-defined information system accounts. |
Controls
Number | Title |
---|---|
AC-2 (11) |
Usage Conditions |