The DBN-6300 must generate audit records containing information that establishes the identity of any individual or process associated with the event.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-76943	DBNW-DM-000032	SV-91639r1_rule		Low

Description
Without information that establishes the identity of the subjects (i.e., administrators or processes acting on behalf of administrators) associated with the events, security personnel cannot determine responsibility for the potentially harmful event. Event identifiers (if authenticated or otherwise known) include but are not limited to user database tables, primary key values, user names, or process identifiers.

Description

Without information that establishes the identity of the subjects (i.e., administrators or processes acting on behalf of administrators) associated with the events, security personnel cannot determine responsibility for the potentially harmful event. Event identifiers (if authenticated or otherwise known) include but are not limited to user database tables, primary key values, user names, or process identifiers.

STIG	Date
DBN-6300 NDM Security Technical Implementation Guide	2017-09-15

Details

Check Text ( C-76567r1_chk )
Verify the DBN-6300 is connected to the syslog server. Navigate to Settings >> Advanced >> Syslog. Verify that the syslog services are set to "on", the syslog server information is valid, and the syslog server has connected. Navigate to Settings >> Advanced >> Audit Log. Verify that the Audit Syslog, "Use System Syslog" button is set to "Yes" and the Audit Configuration Categories are all checked for Audit Log, Syslog, and Audit Console. Following this verification, process an auditable action. Confirm the presence of a syslog message on the syslog server containing information to establish the identity of any individual or process associated with the event. If the DBN-6300 is not connected to the syslog server, or if the syslog server is connected but the message for the event does not contain information to establish the identity of any individual or process associated with the event, this is a finding.

Check Text ( C-76567r1_chk )

Verify the DBN-6300 is connected to the syslog server.

Navigate to Settings >> Advanced >> Syslog.

Verify that the syslog services are set to "on", the syslog server information is valid, and the syslog server has connected.

Navigate to Settings >> Advanced >> Audit Log.

Verify that the Audit Syslog, "Use System Syslog" button is set to "Yes" and the Audit Configuration Categories are all checked for Audit Log, Syslog, and Audit Console.

Following this verification, process an auditable action. Confirm the presence of a syslog message on the syslog server containing information to establish the identity of any individual or process associated with the event.

If the DBN-6300 is not connected to the syslog server, or if the syslog server is connected but the message for the event does not contain information to establish the identity of any individual or process associated with the event, this is a finding.

Fix Text (F-83639r1_fix)
Configure the DBN-6300 to be connected to the syslog server. Also configure the DBN-6300 to include audit records in the syslog message feed. Navigate to Settings >> Advanced >> Syslog. Enter the syslog connection information (port and IP address) and push the "enabled" button for both "TCP" and "enable". Navigate to Settings >> Advanced >> Audit Log. Verify that the Audit Syslog, "Use System Syslog" button is set to "Yes" and the Audit Configuration Categories are all checked for Audit Log, Syslog, and Audit Console. If the "Use System Syslog" button is not set to "Yes", press the "Yes" button. Click on "Commit".

Fix Text (F-83639r1_fix)

Configure the DBN-6300 to be connected to the syslog server. Also configure the DBN-6300 to include audit records in the syslog message feed.

Navigate to Settings >> Advanced >> Syslog.

Enter the syslog connection information (port and IP address) and push the "enabled" button for both "TCP" and "enable".

Navigate to Settings >> Advanced >> Audit Log.

Verify that the Audit Syslog, "Use System Syslog" button is set to "Yes" and the Audit Configuration Categories are all checked for Audit Log, Syslog, and Audit Console.

If the "Use System Syslog" button is not set to "Yes", press the "Yes" button.

Click on "Commit".