SV-77333r1_rule
V-62843
SRG-APP-000028-NDM-000210
RICX-DM-000009
CAT III
10
Configure RiOS to generate a log event for account disabling actions.
Navigate to the device Management Console, then
Navigate to:
Configure >> System Settings >> Logging
Under Configuration, set minimum severity to Info
Click "Save"
Under Configuration, set minimum severity to Info.
Verify that RiOS is configured to generate a log event for account creation events.
Create an account
To disable an account
Navigate to the device Management Console, then
Navigate to:
Configure >> Security >> User >> Permissions
Deselect Enable Account
Click "Apply"
Navigate to the device Management Console, then
Navigate to:
Reports >> Diagnostics >> System Logs
Enter the account name into the filter and click Go
Delete the account that was created
If no event record for the user disabling action exists in the event log, this is a finding.
V-62843
False
RICX-DM-000009
Verify that RiOS is configured to generate a log event for account creation events.
Create an account
To disable an account
Navigate to the device Management Console, then
Navigate to:
Configure >> Security >> User >> Permissions
Deselect Enable Account
Click "Apply"
Navigate to the device Management Console, then
Navigate to:
Reports >> Diagnostics >> System Logs
Enter the account name into the filter and click Go
Delete the account that was created
If no event record for the user disabling action exists in the event log, this is a finding.
M
2931