The Mainframe Product must notify system programmers and security administrators when accounts are modified.
Overview
Finding ID
Version
Rule ID
IA Controls
Severity
V-205532
SRG-APP-000292-MFP-000044
SV-205532r982310_rule
Medium
Description
When application accounts are modified, user accessibility is affected. Accounts are utilized for identifying individual users or for identifying the application processes themselves. Sending notification of account modification events to the system administrator (SA) and information system security officer (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.
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.