STIGUI
V-203678CAT II — Medium severitySV-203678r991563_rule

The operating system must notify system administrators and ISSOs when accounts are created.

Rule version SRG-OS-000274-GPOS-00104 · STIG v3 · 2025-09-22

Discussion

Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to create a new account. Notification of account creation is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail which documents the creation of operating system user accounts and notifies administrators and ISSOs that it exists. Such a process greatly reduces the risk that accounts will be surreptitiously created and provides logging that can be used for forensic purposes.

To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.

Check

Verify the operating system notifies System Administrators and Information System Security Officers when accounts are created. If it does not, this is a finding.

Fix

Configure the operating system to notify System Administrators and Information System Security Officers when accounts are created.

Identifiers

Group ID
V-203678
Group title
SRG-OS-000274
Rule ID
SV-203678r991563_rule
Check ID
C-3803r374921_chk
Fix ID
F-3803r374922_fix