The UEM server must notify system administrators (SAs) and the information system security officer (ISSO) for account removal actions.
Overview
Finding ID
Version
Rule ID
IA Controls
Severity
V-234441
SRG-APP-000294-UEM-000168
SV-234441r985762_rule
Medium
Description
When application accounts are removed, user accessibility is affected. Accounts are utilized for identifying users or for identifying the application processes themselves. Sending notification of account removal 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