SV-222422r1015688_rule
V-222422
SRG-APP-000320
APSC-DV-000430
CAT III
10
Configure the application to notify the SA and the ISSO when application accounts are enabled.
Review the application and system documentation.
Interview 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 enabled by identifying the SAs who will be notified when accounts are enabled.
Disable and then enable a test account and check with the SA to verify the notification was received to indicate the account was enabled.
If SAs and ISSOs are not notified when accounts are enabled, this is a finding.
V-222422
False
APSC-DV-000430
Review the application and system documentation.
Interview 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 enabled by identifying the SAs who will be notified when accounts are enabled.
Disable and then enable a test account and check with the SA to verify the notification was received to indicate the account was enabled.
If SAs and ISSOs are not notified when accounts are enabled, this is a finding.
M
4093