The ISEC7 EMM Suite must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-224765	ISEC-06-000380	SV-224765r505933_rule		Medium

Description
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without this notification, the security personnel may be unaware of an impending failure of the audit capability and system operation may be adversely affected. Audit processing failures include software/hardware errors, failures in the audit capturing mechanisms, and audit storage capacity being reached or exceeded. This requirement applies to each audit data storage repository (i.e., distinct information system component where audit records are stored), the centralized audit storage capacity of organizations (i.e., all audit data storage repositories combined), or both.

Description

It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without this notification, the security personnel may be unaware of an impending failure of the audit capability and system operation may be adversely affected. Audit processing failures include software/hardware errors, failures in the audit capturing mechanisms, and audit storage capacity being reached or exceeded. This requirement applies to each audit data storage repository (i.e., distinct information system component where audit records are stored), the centralized audit storage capacity of organizations (i.e., all audit data storage repositories combined), or both.

STIG	Date
ISEC7 Sphere Security Technical Implementation Guide	2020-09-04

Details

Check Text ( C-26456r461551_chk )
Login to the ISEC7 EMM Suite console. Navigate to Administration >> Configuration >> Notifications >> Recipient Lists. Select Edit next to the Systems Notifications. Verify the email address or distribution list has been added. If a recipient email address or distribution list has not been added to System Notifications, this is a finding.

Fix Text (F-26444r461552_fix)
Login to the ISEC7 EMM Suite console. Navigate to Administration >> Configuration >> Notifications >> Recipient Lists. Select Edit next to the Systems Notifications. Under Add recipient, select Email as the Type and enter the correct email address of recipients. Select Add.