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Assessment Title
Rule Text
ONTAP must automatically audit account-enabling actions.
Description
Discussion Text
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 enable a new or disabled account. Notification of account enabling is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail, which documents the creation of application user accounts and notifies administrators and Information System Security Officer (ISSO). Such a process greatly reduces the risk that accounts will be surreptitiously created and provides logging that can be used for forensic purposes.
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