The firewall must protect against an individual falsely denying having performed a particular action.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-37109	SRG-NET-000108-FW-000064	SV-48870r1_rule		Low

Description
This requirement supports non-repudiation of actions taken by an administrator and is required in order to maintain the integrity of the configuration management process. All configuration changes to the firewall are logged and system administrators authenticate with two-factor authentication before gaining administrative access. Together, these processes will ensure the administrators can be held accountable for the configuration changes they implement. To meet this requirement, the firewall implementation must log administrator access and activity.

Description

This requirement supports non-repudiation of actions taken by an administrator and is required in order to maintain the integrity of the configuration management process. All configuration changes to the firewall are logged and system administrators authenticate with two-factor authentication before gaining administrative access. Together, these processes will ensure the administrators can be held accountable for the configuration changes they implement. To meet this requirement, the firewall implementation must log administrator access and activity.

STIG	Date
Firewall Security Requirements Guide	2013-04-24

Details

Check Text ( C-45481r1_chk )
View the audit log for the firewall. Perform a search to verify the existence of log entries showing administrative user logins for the firewall interfaces. Perform a search for examples of firewall configuration changes in the existing log entries. If system administrator logins and changes to the firewall are not captured, this is a finding.

Fix Text (F-42054r1_fix)
Configure the audit log to capture system administrator login events. Configure the audit log to capture configuration changes to the firewall application.