The HYCU virtual appliance must automatically audit account disabling actions.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-268233 | HYCU-ND-000150 | SV-268233r1038652_rule | CCI-001404 | medium |
| Description | ||||
| Account management ensures access to the network device is being controlled in a secure manner by granting access to only authorized personnel. Auditing account disabling actions will support account management procedures. When device management accounts are disabled, user or service accessibility may be affected. Auditing also ensures authorized active accounts remain enabled and available for use when required. | ||||
| STIG | Date | |||
| HYCU Protege Security Technical Implementation Guide | 2026-05-23 | |||
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)V1R3intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- SCF Secure Traceability Relationship Mapping (STRM)2026.2equal to
NIST 800-530 mappings
No source states a mapping between these directly.
Also reachable in 2 hops (48) 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)V1R3intersects(normalised)
- DISA STIG Benchmark (XCCDF)V2R2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V2R2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V1R3intersects(normalised)
- DISA STIG Benchmark (XCCDF)V2R2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V2R2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V1R3intersects(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)V1R3intersects(normalised)
- DISA STIG Benchmark (XCCDF)1our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)1intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V1R3intersects(normalised)
- DISA STIG Benchmark (XCCDF)1our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)1intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V1R3intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V1R3intersects(normalised)
- DISA STIG Benchmark (XCCDF)1our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)1intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V1R3intersects(normalised)
- DISA STIG Benchmark (XCCDF)V2R2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V2R2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V1R3intersects(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)V1R3intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
+38 more (top 10 by confidence shown)
CCI1 mapping
CCI-001404
1.00
- DISA STIG Benchmark (XCCDF)V1R3intersects(normalised)
Details
Check Text (C-268233r1038652_chk)
Verify the operating system must generate audit records for all account disabling events.
Check the auditing rules in "/etc/audit/audit.rules" with the following command:
# grep -E "/etc/passwd|/etc/gshadow|/etc/shadow|/etc/security/opasswd|/etc/group|/etc/sudoers|/etc/sudoers.d/" /etc/audit/audit.rules
-w /etc/passwd -p wa -k identity
-w /etc/gshadow -p wa -k identity
-w /etc/shadow -p wa -k identity
-w /etc/security/opasswd -p wa -k identity
-w /etc/group -p wa -k identity
-w /etc/sudoers -p wa -k identity
-w /etc/sudoers.d/ -p wa -k identity
If the command does not return all the lines above, or one or more of the lines are commented out, this is a finding.
Fix Text (F-72157r1038651_fix)
Log in to the HYCU VM console and load the STIG audit rules by using the following commands:
1. cp /usr/share/audit/sample-rules/10-base-config.rules /usr/share/audit/sample-rules/30-stig.rules /usr/share/audit/sample-rules/31-privileged.rules /usr/share/audit/sample-rules/99-finalize.rules /etc/audit/rules.d/
2. augenrules --load