SV-222419r1015686_rule
V-222419
SRG-APP-000293
APSC-DV-000400
CAT III
10
Configure the application to notify the SA and the ISSO when application accounts are disabled.
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 accounts are disabled by identifying the SAs who will be notified when accounts are disabled.
Disable a test account and check with a SA to verify the notification was received.
If SAs and ISSOs are not notified when accounts are disabled, this is a finding.
V-222419
False
APSC-DV-000400
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 accounts are disabled by identifying the SAs who will be notified when accounts are disabled.
Disable a test account and check with a SA to verify the notification was received.
If SAs and ISSOs are not notified when accounts are disabled, this is a finding.
M
4093