The operating system must notify system administrators and ISSOs when accounts are created.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-203678 | SRG-OS-000274-GPOS-00104 | SV-203678r991563_rule | CCI-000015 | medium |
| Description | ||||
| Once an attacker establishes 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 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 which documents the creation of operating system user accounts and notifies administrators and ISSOs 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 operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements. | ||||
| STIG | Date | |||
| General Purpose Operating System Security Requirements Guide | 2024-12-04 | |||
Related Frameworks
1 mapping across 3 frameworks
Related 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.
- DISA STIG Benchmark (XCCDF)3intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- SCF Secure Traceability Relationship Mapping (STRM)2026.2intersects
NIST 800-530 mappings
No source states a mapping between these directly.
Also reachable in 2 hops (72) 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.
- DISA STIG Benchmark (XCCDF)3intersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)3intersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)3intersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R4our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R4intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)3intersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)3intersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R4our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R4intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)3intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)3intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)3intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)3intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)3intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
+62 more (top 10 by confidence shown)
CCI1 mapping
CCI-000015
1.00
- DISA STIG Benchmark (XCCDF)3intersects(normalised)
Details
Check Text (C-203678r991563_chk)
Verify the operating system notifies System Administrators and Information System Security Officers when accounts are created. If it does not, this is a finding.
Fix Text (F-3803r374922_fix)
Configure the operating system to notify System Administrators and Information System Security Officers when accounts are created.