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Assessment Title
Rule Text
The SLES for vRealize must notify System Administrators and Information Systems Security Officer when accounts are created.
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 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 SLES for vRealize user accounts and notifies System Administrators and Information System Security Officers (ISSO) 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 SLES for vRealize systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.
To address access requirements, many SLES for vRealize systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.
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