STIGQter: STIG Summary: Application Security and Development Security Technical Implementation Guide Version: 5 Release: 1 Benchmark Date: 23 Oct 2020:

The application must notify System Administrators and Information System Security Officers of account removal actions.

DISA Rule

SV-222420r508029_rule

Vulnerability Number

V-222420

Group Title

SRG-APP-000294

Rule Version

APSC-DV-000410

Severity

CAT III

CCI(s)

• CCI-001686 - The information system notifies organization-defined personnel or roles for account removal actions.

Weight

10

Fix Recommendation

Configure the application to notify the system administrator and the ISSO when application accounts are removed.

Check Contents

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 application is configured to notify system administrators when accounts are removed by identifying system administrators who will be notified when accounts are removed.

Remove a test account and check with a system administrator to verify notification was received.

If system administrators and ISSOs are not notified when accounts are removed, this is a finding.

Vulnerability Number

V-222420

Documentable

False

Rule Version

APSC-DV-000410

Severity Override Guidance

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 application is configured to notify system administrators when accounts are removed by identifying system administrators who will be notified when accounts are removed.

Remove a test account and check with a system administrator to verify notification was received.

If system administrators and ISSOs are not notified when accounts are removed, this is a finding.

Check Content Reference

M

Target Key

4093

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