Title

The system must be configured to audit Account Management - User Account Management failures. (Cat II impact)

Discussion

Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. User Account Management records events such as creating, changing, deleting, renaming, disabling, or enabling user accounts.

Check Content

Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (WN10-SO-000030) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: Open a Command Prompt with elevated privileges ("Run as Administrator"). Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding: Account Management >> User Account Management - Failure

Fix Text

Configure the policy value for Computer Configuration >> Windows Settings >> Security Settings >> Advanced Audit Policy Configuration >> System Audit Policies >> Account Management >> "Audit User Account Management" with "Failure" selected.

Additional Identifiers

Rule ID: SV-220751r851971_rule

Vulnerability ID: V-220751

Group Title: SRG-OS-000004-GPOS-00004

Expert Comments

CCIs tied to check.

Controls tied to check. These are derived from the CCIs shown above.