03.01.07E Automated Audit Actions for Account Management

Statement

Use automated mechanisms to audit account creation, modification, enabling, disabling, and removal actions.

Guidance

The use of automated mechanisms to audit account management activities provides more timely and comprehensive data to guide and inform needed actions by system administrators. Security information and event management (SIEM) tools can help automate account management audit activities. This requirement enhances SP 800-171 requirement 03.01.01.

Statement

• (includes preempt) Ensure that the threat event does not have an impact.

  • Reduce likelihood of occurrence and/or reduce likelihood of impact.

  • The adversary’s efforts or resources cannot be applied or are wasted.

• (includes exert) Make it more difficult for threat events to cause adverse impacts or consequences.

  • Reduce likelihood of impact and reduce level of impact.

  • Adversary activities are restricted in scope, fail to achieve full effect, do not take place in accordance with adversary timeline, or require greater resources than adversary had planned.

Assessment objective

automated mechanisms are used to audit account creation actions.

Assessment objective

automated mechanisms are used to audit account modification actions.

Assessment objective

automated mechanisms are used to audit account enabling actions.

Assessment objective

automated mechanisms are used to audit account disabling actions.

Assessment objective

automated mechanisms are used to audit account removal actions.

Assessment method

• Access control policy procedures addressing account management system design documentation system configuration settings and associated documentation notifications or alerts of account creation, modification, enabling, disabling, and removal actions system audit records system security plan other relevant documents or records

Assessment method

• Personnel with account management responsibilities system/network administrators personnel with information security responsibilities

Assessment method

• Automated mechanisms implementing account management functions

1. Преглед

1.1 Препратки

1.2 Идентифицирани изисквания

1.3 Свързани регулации

2. Идентифицирани изисквания

3. Свързани регулации

Свързани задачи

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final