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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-57185 SRG-OS-000360-GPOS-00147 SV-71445r1_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 SRG 2019-07-01

Details

Check Text ( C-57757r1_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-62081r1_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.