The operating system must enforce dual authorization for movement and/or deletion of all audit information, when such movement or deletion is not part of an authorized automatic process.

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The operating system must enforce dual authorization for movement and/or deletion of all audit information, when such movement or deletion is not part of an authorized automatic process.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-203715	SRG-OS-000360-GPOS-00147	SV-203715r793165_rule		Medium

Description
An authorized user may intentionally or accidentally move or delete audit records without those specific actions being authorized. All bulk manipulation of audit information must be authorized via automatic processes. Any manual manipulation of audit information must require dual authorization. Dual authorization mechanisms require the approval of two authorized individuals to execute.

STIG	Date
General Purpose Operating System Security Requirements Guide	2021-10-05

Details

Check Text ( C-3840r375152_chk )
Verify the operating system enforces dual authorization for movement and/or deletion of all audit information, when such movement or deletion is not part of an authorized automatic process. If it does not, this is a finding.

Fix Text (F-3840r375153_fix)
Configure the operating system to enforce dual authorization for movement and/or deletion of all audit information, when such movement or deletion is not part of an authorized automatic process.