Check: SRG-OS-000241-GPOS-00091
General Purpose Operating System SRG:
SRG-OS-000241-GPOS-00091
(in versions v2 r7 through v1 r4)
Title
The operating system must audit all account removal actions. (Cat II impact)
Discussion
When operating system accounts are removed, user accessibility is affected. Accounts are utilized for identifying individual users or for identifying the operating system processes themselves. In order to detect and respond to events affecting user accessibility and system processing, operating systems must audit account removal actions and, as required, notify the appropriate individuals so they can investigate the event. Such a capability greatly reduces the risk that operating system accessibility will be negatively affected for extended periods of time and provides logging that can be used for forensic purposes. To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.
Check Content
Verify the operating system automatically audits account removal actions. If it does not, this is a finding.
Fix Text
Configure the operating system to automatically audit account removal actions.
Additional Identifiers
Rule ID: SV-203668r379210_rule
Vulnerability ID: V-203668
Group Title: SRG-OS-000241
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001405 |
The information system automatically audits account removal actions. |
Controls
Number | Title |
---|---|
AC-2 (4) |
Automated Audit Actions |