Check: SRG-APP-000291-CTR-000675
Container Platform SRG:
SRG-APP-000291-CTR-000675
(in versions v1 r5 through v1 r1)
Title
The container platform must notify system administrators and ISSO when accounts are created. (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 create a new account. Sending notification of account creation events to the system administrator and ISSO is one method for mitigating this risk. 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 system administrators and ISSO are notified when accounts are created. If system administrators and ISSO are not notified, this is a finding.
Fix Text
Configure the container platform to notify system administrators and ISSO when accounts are created.
Additional Identifiers
Rule ID: SV-233143r879669_rule
Vulnerability ID: V-233143
Group Title: SRG-APP-000291
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001683 |
The information system notifies organization-defined personnel or roles for account creation actions. |
Controls
Number | Title |
---|---|
AC-2 (4) |
Automated Audit Actions |