CCI-000016 in U Apple macOS 13 V1R4

ℹ️ The items you can view are limited because you do not have a subscription. Contact us at [email protected] to purchase one.

UNCLASSIFIED
Group Title
SRG-OS-000002-GPOS-00002
Group ID
V-257150
Rule Version
APPL-13-000012
Rule Title
The macOS system must automatically remove or disable temporary and emergency user accounts after 72 hours.
Rule ID
SV-257150r905083_rule
Rule Severity
Medium
Rule Weight
10.0
Vuln Discussion

If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be targeted by attackers to gain unauthorized access. To mitigate this risk, automated termination of all temporary accounts must be set upon account creation.

Temporary accounts are established as part of normal account activation procedures when there is a need for short-term accounts without the demand for immediacy in account activation.

If temporary accounts are used, the operating system must be configured to automatically terminate these types of accounts after a DOD-defined time period of 72 hours.

Emergency administrator accounts are privileged accounts established in response to crisis situations where the need for rapid account activation is required. Therefore, emergency account activation may bypass normal account authorization processes. If these accounts are automatically disabled, system maintenance during emergencies may not be possible, thus adversely affecting system availability.

Emergency administrator accounts are different from infrequently used accounts (i.e., local logon accounts used by system administrators when network or normal logon/access is not available). Infrequently used accounts also remain available and are not subject to automatic termination dates. However, an emergency administrator account is normally a different account created for use by vendors or system maintainers.

To address access requirements, many operating systems may be integrated with enterprise-level authentication/access mechanisms that meet or exceed access control policy requirements.

Satisfies: SRG-OS-000002-GPOS-00002, SRG-OS-000123-GPOS-00064

Documentable
False
Check Content

Verify the macOS system is configured with a policy via directory service to disable temporary or emergency accounts after 72 hours by asking the System Administrator (SA) or Information System Security Officer (ISSO).

If a policy is not set by a directory service, a password policy must be set with the "pwpolicy" utility. The variable names may differ depending on how the policy was set.

If temporary or emergency accounts are not defined on the macOS system, this is not applicable.

Verify the macOS system is configured with a policy to disable temporary or emergency accounts after 72 hours with the following command:

/usr/bin/sudo /usr/bin/pwpolicy -u username getaccountpolicies | tail -n +2

If there is no output and password policy is not controlled by a directory service, this is a finding.

Otherwise, look for the line "<key>policyCategoryAuthentication</key>".

In the array that follows, a <dict> section contains a check <string> that allows users to log in if "policyAttributeCurrentTime" is less than the result of adding "policyAttributeCreationTime" to 72 hours (259299 seconds). The check might use a variable defined in its "policyParameters" section.

If the check does not exist or if the check adds more than 72 hours to "policyAttributeCreationTime", this is a finding.

Check System
C-60835r905081_chk
Fix Reference
F-60776r905082_fix
Fix Text

Configure the macOS system to disable temporary or emergency accounts after 72 hours. This setting may be enforced using local policy or by a directory service.

To set local policy to disable a temporary or emergency user, create a plain text file containing the following:

<dict>

<key>policyCategoryAuthentication</key>

<array>

<dict>

<key>policyContent</key>

<string>policyAttributeCurrentTime &lt; policyAttributeCreationTime+259299</string>

<key>policyIdentifier</key>

<string>Disable Tmp Accounts </string>

</dict>

</array>

</dict>

After saving the file and exiting to the command prompt, run the following command to load the new policy file, substituting the correct user name in place of "username" and the path to the file in place of "/path/to/file".

/usr/bin/sudo /usr/bin/pwpolicy -u username setaccountpolicies /path/to/file

Identities
CCI-000016

Automatically remove or disable temporary and emergency accounts after an organization-defined time-period for each type of account.

  • 800-53 :: AC-2 (2)
  • 800-53 Rev. 4 :: AC-2 (2)
  • 800-53 Rev. 5 :: AC-2 (2)
  • 800-53A :: AC-2 (2).1 (ii)
CCI-001682

Automatically removes or disables emergency accounts after an organization-defined time period for each type of account.

  • 800-53 :: AC-2 (2)
  • 800-53 Rev. 4 :: AC-2 (2)
  • 800-53 Rev. 5 :: AC-2 (2)
  • 800-53A :: AC-2 (2).1 (ii)
UNCLASSIFIED