Title

The UEM server must notify system administrator (SA) and information system security officer (ISSO) of account enabling actions. (Cat II impact)

Discussion

Once an attacker establishes access to an application, the attacker often attempts to create a persistent method of re-establishing access. One way to accomplish this is for the attacker to simply enable a new or disabled account. Sending notification of account enabling events to the SA and ISSO is one method for mitigating this risk. Such a capability greatly reduces the risk that application accessibility will be negatively affected for extended periods of time and also provides logging that can be used for forensic purposes. In order to detect and respond to events that affect user accessibility and application processing, applications must notify the appropriate individuals so they can investigate the event. To address access requirements, many application developers choose to integrate their applications with enterprise-level authentication/access/auditing 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. Satisfies:FAU_ALT_EXT.1.1, FAU_GEN.1.1(1), FMT_SMF.1.1(2)c.8 Reference:PP-MDM-411065, PP-MDM-412000

Check Content

Requirement is Not Applicable when the UEM server is configured to use DOD Central Directory Service for administrator account authentication. Verify the UEM server notifies the SA and the ISSO of account enabling actions. If the UEM server does not notify the SA and the ISSO of account enabling actions, this is a finding.

Fix Text

Configure the UEM server to notify SA and the ISSO of account enabling actions.

Additional Identifiers

Rule ID: SV-234466r985764_rule

Vulnerability ID: V-234466

Group Title: SRG-APP-000320

Expert Comments

CCIs tied to check.

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