Check: SRG-APP-000317-CTR-000735
Container Platform SRG:
SRG-APP-000317-CTR-000735
(in versions v1 r5 through v1 r1)
Title
The container platform must terminate shared/group account credentials when members leave the group. (Cat II impact)
Discussion
If shared/group account credentials are not terminated when individuals leave the group, the user that left the group can still gain access even though they are no longer authorized. A shared/group account credential is a shared form of authentication that allows multiple individuals to access the application using a single account. There may also be instances when specific user actions need to be performed on the information system without unique user identification or authentication. Examples of credentials include passwords and group membership certificates.
Check Content
Determine if the container platform is configured to terminate shared/group account credentials when members leave the group. If the container platform does not terminated shared/group account credentials when members leave the group, this is a finding.
Fix Text
Configure the container platform to terminate shared/group account credentials when members leave the group.
Additional Identifiers
Rule ID: SV-233155r879694_rule
Vulnerability ID: V-233155
Group Title: SRG-APP-000317
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-002142 |
The information system terminates shared/group account credentials when members leave the group. |
Controls
Number | Title |
---|---|
AC-2 (10) |
Shared / Group Account Credential Termination |