Check: GSAP-00-001030
Google Search Appliance STIG:
GSAP-00-001030
(in version v1 r1)
Title
The Google Search Appliance must notify appropriate individuals when accounts are modified. (Cat II impact)
Discussion
Once an attacker establishes initial access to a system, they often attempt to create a persistent method of re-establishing access. One way to accomplish this is for the attacker to simply modify or copy an existing account. Notification of account modification is one method and best practice for mitigating this risk. A comprehensive account management process will ensure that an audit trail which documents the modification of application user accounts and notifies administrators and/or application owners exists. Such a process greatly reduces the risk that accounts will be surreptitiously created or modified and provides logging that can be used for forensic purposes. To address the multitude of policy based access requirements, many application developers choose to integrate their applications with enterprise level authentication/access 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. Examples of enterprise level authentication/access mechanisms include but are not limited to Active Directory and LDAP. Applications must support the requirement to notify appropriate individuals when accounts are modified.
Check Content
Open the GSA Web Admin Console at https:<your GSA IP or hostname>:8443. Login to the GSA management interface. Navigate to "Administration", select "System Settings". If "Enable Daily Status Email Messages" is checked and a valid administrator email address is entered, this is not a finding.
Fix Text
Open the GSA Web Admin Console at https:<your GSA IP or hostname>:8443. Login to the GSA management interface. Navigate to "Administration", select "System Settings". Select "Enable Daily Status Email Messages" and enter a valid administrator email address.
Additional Identifiers
Rule ID: SV-75251r1_rule
Vulnerability ID: V-60799
Group Title: SRG-APP-000292
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001684 |
The information system notifies organization-defined personnel or roles for account modification actions. |
Controls
Number | Title |
---|---|
AC-2 (4) |
Automated Audit Actions |