The ISEC7 EMM Suite server must be configured to have at least one user in the following Administrator roles: Security Administrator, Site Administrator, Help Desk User.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-97391	ISEC-06-000270	SV-106495r1_rule		Medium

Description

Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent the auditing of critical events. Misconfigured audits may degrade the system's performance by overwhelming the audit log. Misconfigured audits may also make it more difficult to establish, correlate, and investigate the events relating to an incident, or identify those responsible for one. The list of audited events is the set of events for which audits are to be generated. This set of events is typically a subset of the list of all events for which the system is capable of generating audit records.

STIG	Date
ISEC7 EMM Suite v6.x Security Technical Implementation Guide	2019-09-05

Details

Check Text ( C-96227r1_chk )
Login to the ISEC7 EMM Suite console. Navigate to Administration >> Configuration >> Global Permissions. Verify for each Role (Security Administrator, Site Administrator, Help Desk User) that at least one user or AD group has been assigned. If for each Role (Security Administrator, Site Administrator, Help Desk User) there is not at least one user (or AD group) assigned, this is a finding.

Fix Text (F-103071r1_fix)
Login to the ISEC7 EMM Suite console. Navigate to Administration >> Configuration >> Global Permissions. Assign at least one user or AD group to each of the following roles, Security Administrator, Site Administrator, Help Desk User.