The UEM server must notify system administrators (SAs) and the information system security officer (ISSO) when accounts are modified.
Overview
Finding ID
Version
Rule ID
IA Controls
Severity
V-234439
SRG-APP-000292-UEM-000166
SV-234439r985760_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 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.
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.
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