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The network device must automatically audit account disabling actions.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-202015SRG-APP-000028-NDM-000210SV-202015r960783_ruleCCI-001404medium
Description
Account management, as a whole, 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.
STIGDate
Network Device Management Security Requirements Guide2025-09-10

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 (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.

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

+38 more (top 10 by confidence shown)

CCI1 mapping

Details

Check Text (C-202015r960783_chk)

Check the network device to determine if account disabling actions are automatically audited. This requirement may be verified by demonstration, configuration review, or validated test results. This requirement may be met through use of a properly configured authentication server if the device is configured to use the authentication server. If account disabling actions are not audited, this is a finding.

Fix Text (F-2142r381576_fix)

Configure the network device or its associated authentication server to automatically audit the disabling of accounts.