SV-222417r1015684_rule
V-222417
SRG-APP-000291
APSC-DV-000380
CAT III
10
Configure the application to notify the SA and the ISSO when application accounts are created.
Review the application and system documentation.
Interview the application administrator and determine if the application is configured to utilize a centralized user management system like Active Directory for user management or if the application manages user accounts within the application.
If the application is configured to use an enterprise-based application user management capability that is STIG compliant, the requirement is Not Applicable.
Ensure the application is configured to notify SAs when new accounts are created by identifying SAs who will be notified, creating a test account, and checking with SAs to verify the notification was received.
If SAs and ISSOs are not notified when accounts are created, this is a finding.
V-222417
False
APSC-DV-000380
Review the application and system documentation.
Interview the application administrator and determine if the application is configured to utilize a centralized user management system like Active Directory for user management or if the application manages user accounts within the application.
If the application is configured to use an enterprise-based application user management capability that is STIG compliant, the requirement is Not Applicable.
Ensure the application is configured to notify SAs when new accounts are created by identifying SAs who will be notified, creating a test account, and checking with SAs to verify the notification was received.
If SAs and ISSOs are not notified when accounts are created, this is a finding.
M
4093