STIGUI
V-65127CAT II — Medium severitySV-79617r1_rule

The DataPower Gateway must automatically audit account enabling actions.

Rule version WSDP-NM-000085 · STIG v1 · 2017-10-05

Discussion

Once an attacker establishes initial 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 simply enable a new or disabled account. Notification of account enabling is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail which documents the creation of application user accounts and notifies administrators and Information System Security Officers (ISSOs). Such a process greatly reduces the risk that accounts will be surreptitiously created and provides logging that can be used for forensic purposes.

Check

View the logging settings: Objects >> Logging Configuration >> Audit Log Settings. Then examine the audit log after enabling or disabling an account (the most recent entry will be at the bottom of the log).

If this message is not present, this is a finding.

Fix

Configure a comprehensive audit trail by turning on the audit log using the web interface (Objects >> Logging Configuration >> Audit Log Settings) then setting the desired level of logging detail for audit-events.

Identifiers

Group ID
V-65127
Group title
SRG-APP-000319-NDM-000283
Rule ID
SV-79617r1_rule
Check ID
C-65755r1_chk
Fix ID
F-71067r1_fix