The UEM server must notify system administrators (SAs) and the information system security officer (ISSO) for account removal actions.

Severity	Group ID	Group Title	Version	Rule ID	Date	STIG Version
medium	V-234441	SRG-APP-000294	SRG-APP-000294-UEM-000168	SV-234441r985762_rule	2024-12-09	2

Description
When application accounts are removed, user accessibility is affected. Accounts are utilized for identifying users or for identifying the application processes themselves. Sending notification of account removal events to the SA and ISSO is one method for mitigating this risk. Such a capability greatly reduces the risk that application accessibility will be negatively affected for extended periods of time and also provides logging that can be used for forensic purposes. To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements. Satisfies:FAU_ALT_EXT.1.1, FAU_GEN.1.1(1), FMT_SMF.1.1(2)c.8 Reference:PP-MDM-411065, PP-MDM-412000

Description

When application accounts are removed, user accessibility is affected. Accounts are utilized for identifying users or for identifying the application processes themselves. Sending notification of account removal events to the SA and ISSO is one method for mitigating this risk. Such a capability greatly reduces the risk that application accessibility will be negatively affected for extended periods of time and also provides logging that can be used for forensic purposes. To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements. Satisfies:FAU_ALT_EXT.1.1, FAU_GEN.1.1(1), FMT_SMF.1.1(2)c.8 Reference:PP-MDM-411065, PP-MDM-412000

ℹ️ Check
Requirement is Not Applicable when UEM server is configured to use DOD Central Directory Service for administrator account authentication. Verify the UEM server notifies SAs and the ISSO for account removal actions. If the UEM server does not notify SAs and the ISSO for account removal actions, this is a finding.

✔️ Fix
Configure the UEM server to notify SAs and the ISSO for account removal actions.