SV-222418r1015685_rule
V-222418
SRG-APP-000292
APSC-DV-000390
CAT III
10
Configure the application to notify the SA and the ISSO when application accounts are modified.
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, this requirement is Not Applicable.
Ensure the application is configured to notify SAs when accounts are modified by identifying the SAs who will be notified when accounts are modified.
Modify a test account and check with a SA to verify the notification was received.
If SAs and ISSOs are not notified when accounts are modified, this is a finding.
V-222418
False
APSC-DV-000390
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, this requirement is Not Applicable.
Ensure the application is configured to notify SAs when accounts are modified by identifying the SAs who will be notified when accounts are modified.
Modify a test account and check with a SA to verify the notification was received.
If SAs and ISSOs are not notified when accounts are modified, this is a finding.
M
4093