Check: TOSS-04-020120
Tri-Lab Operating System Stack (TOSS) 4 STIG:
TOSS-04-020120
(in versions v2 r1 through v1 r1)
Title
TOSS must disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity. (Cat II impact)
Discussion
Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potentially obtain undetected access to the system. Owners of inactive accounts will not notice if unauthorized access to their user account has been obtained. Operating systems need to track periods of inactivity and disable application identifiers after 35 days of inactivity.
Check Content
Verify the account identifiers (individuals, groups, roles, and devices) are disabled after 35 days of inactivity with the following command: Check the account inactivity value by performing the following command: $ sudo grep -i inactive /etc/default/useradd INACTIVE=35 If "INACTIVE" is set to "-1", a value greater than "35", or is commented out, this is a finding.
Fix Text
Configure TOSS to disable account identifiers after 35 days of inactivity after the password expiration. Run the following command to change the configuration for useradd: $ sudo useradd -D -f 35 DOD recommendation is 35 days, but a lower value is acceptable. The value "-1" will disable this feature, and "0" will disable the account immediately after the password expires.
Additional Identifiers
Rule ID: SV-252953r986584_rule
Vulnerability ID: V-252953
Group Title: SRG-OS-000118-GPOS-00060
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000795 |
The organization manages information system identifiers by disabling the identifier after an organization-defined time period of inactivity. |
CCI-003627 |
Disable accounts when the accounts have expired. |
CCI-003628 |
Disable accounts when the accounts are no longer associated to a user. |
Controls
Number | Title |
---|---|
IA-4 |
Identifier Management |