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The operating system must audit all account removal actions.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-203668SRG-OS-000241-GPOS-00091SV-203668r991553_ruleCCI-001405medium
Description
When operating system accounts are removed, user accessibility is affected. Accounts are utilized for identifying individual users or for identifying the operating system processes themselves. In order to detect and respond to events affecting user accessibility and system processing, operating systems must audit account removal actions and, as required, notify the appropriate individuals so they can investigate the event. Such a capability greatly reduces the risk that operating system accessibility will be negatively affected for extended periods of time and provides logging that can be used for forensic purposes. To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.
STIGDate
General Purpose Operating System Security Requirements Guide2024-12-04

Related Frameworks

1 mapping across 3 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

IAC-15.4Automated Audit Actions
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (49) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-16Security and Privacy Attributes
1.00
AC-17(1)Monitoring and Control
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(11)Usage Conditions
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3Access Enforcement
1.00
AC-3(3)Mandatory Access Control
1.00
AC-4Information Flow Enforcement
1.00
AC-6(9)Log Use of Privileged Functions
1.00

+39 more (top 10 by confidence shown)

CCI1 mapping
CCI-001405
1.00

Details

Check Text (C-203668r991553_chk)

Verify the operating system automatically audits account removal actions. If it does not, this is a finding.

Fix Text (F-3793r374832_fix)

Configure the operating system to automatically audit account removal actions.