Check: TMDS-00-000030
Trend Micro Deep Security 9.x STIG:
TMDS-00-000030
(in versions v2 r1 through v1 r1)
Title
Trend Deep Security must automatically audit account disabling actions. (Cat II impact)
Discussion
When application accounts are disabled, user accessibility is affected. Accounts are utilized for identifying individual application users or for identifying the application processes themselves. In order to detect and respond to events affecting user accessibility and application processing, applications must audit account disabling actions and, as required, notify the appropriate individuals, so they can investigate the event. Such a capability greatly reduces the risk that application 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 application developers choose to integrate their applications with enterprise-level authentication/access/audit mechanisms meeting or exceeding 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.
Check Content
Review the Trend Deep Security server configuration to ensure account disabling actions are automatically audited. Verify "User Locked Out" events are enabled by reviewing the following: Administration >> System Settings >> System Events >> Enable Event ID 603 User Locked Out. Select: Record Select: Forward If "User Locked Out" is not enabled this is a finding.
Fix Text
Configure the Trend Deep Security server to automatically audit account disabling actions. Enable "User Locked Out" events by selecting the following: Administration >> System Settings >> System Events >> Enable Event ID 603 User Locked Out. Select: Record Select: Forward
Additional Identifiers
Rule ID: SV-241113r879527_rule
Vulnerability ID: V-241113
Group Title: SRG-APP-000028
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001404 |
The information system automatically audits account disabling actions. |
Controls
Number | Title |
---|---|
AC-2 (4) |
Automated Audit Actions |