V-246925

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 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.

Check Content

Use "cluster log-forwarding show" to see if a remote syslog destination is defined for ONTAP.

Use commands available on the remote syslog server to check for new account creation or enabling a disabled account.

If ONTAP does not automatically audit account-enabling actions, this is a finding.