Free DISA STIG and SRG Library | Vaulted
Removed

V-215834

The Cisco router must be configured to automatically audit account enabling actions.

Finding ID
CISC-ND-000880
Rule ID
SV-215834r531083_rule
Severity
Cat II
CCE
(None)
Group Title
SRG-APP-000319-NDM-000283
CCI
CCI-002130
Target Key
(None)
Documentable
No
Discussion

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 Officers (ISSO). Such a process greatly reduces the risk that accounts will be surreptitiously created and provides logging that can be used for forensic purposes.

Fix Text

Configure the router to log account enabling using the following commands: R4(config)#archive R4(config-archive)#log config R4(config-archive-log-cfg)#logging enable R4(config-archive-log-cfg)#end

Check Content

Review the router configuration to determine if it automatically audits account enabling. The configuration should look similar to the example below: archive log config logging enable Note: Configuration changes can be viewed using the show archive log config all command. If account enabling is not automatically audited, this is a finding.