Check: DSN13.04
Defense Switched Network (DSN) STIG:
DSN13.04
(in versions v2 r8 through v2 r7)
Title
The option to disable user accounts after 30 days of inactivity is not being used. (Cat III impact)
Discussion
Requirement: The IAO will ensure that user accounts are disabled after 30 days of inactivity. User accounts that are inactive for more than 30 days should be disabled by the system. Outdated or unused user accounts provide penetration points that may go undetected. Deleting or disabling these types of accounts will help to prevent unauthorized users from gaining access to the DSN system by using an old account that is not needed.
Check Content
Tekelec: rtrv-secu-dflt; UOUT=30
Fix Text
Configure systems to disable accounts that are inactive for more than 30 days, if technically feasible. If the system does not provide this functionality, the ISSO/IAO should review accounts every 30 days to ensure that only needed accounts are active.
Additional Identifiers
Rule ID: SV-8445r1_rule
Vulnerability ID: V-7959
Group Title: Inactive accounts not disabled after 30 days
Expert Comments
CCIs
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No CCIs are assigned to this check |
Controls
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No controls are assigned to this check |