The VMM must notify system administrators and ISSOs when accounts are created.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-207427	SRG-OS-000274-VMM-000960	SV-207427r379321_rule		Medium

Description
Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to simply create a new account. Notification of account creation is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail that documents the creation of VMM user accounts and notifies the system administrator and ISSO that it exists. Such a process greatly reduces the risk that accounts will be surreptitiously created and provides logging that can be used for forensic purposes. To address access requirements, many VMMs can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.

Description

Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to simply create a new account. Notification of account creation is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail that documents the creation of VMM user accounts and notifies the system administrator and ISSO that it exists. Such a process greatly reduces the risk that accounts will be surreptitiously created and provides logging that can be used for forensic purposes. To address access requirements, many VMMs can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.

STIG	Date
Virtual Machine Manager Security Requirements Guide	2023-09-12

Details

Check Text ( C-7684r365691_chk )
Verify the VMM notifies system administrators and ISSOs when accounts are created. If it does not, this is a finding.

Fix Text (F-7684r365692_fix)
Configure the VMM to notify system administrators and ISSOs when accounts are created.