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Audit data must be reviewed on a regular basis.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| WN12-AU-000200 | WN12-AU-000200 | WN12-AU-000200_rule | Medium |
| Description |
|---|
| To be of value, audit logs from critical systems must be reviewed on a regular basis. Critical systems should be reviewed on a daily basis to identify security breaches and potential weaknesses in the security structure. This can be done with the use of monitoring software or other utilities for this purpose. |
| STIG | Date |
|---|---|
| Microsoft Windows Server 2012 Domain Controller Security Technical Implementation Guide | 2013-07-25 |
Details
| Check Text ( C-WN12-AU-000200_chk ) |
|---|
| Determine whether the organization has a policy that requires the review of audit logs on a predetermined schedule and that the policy has been implemented. If audit logs are not reviewed on a regular basis, this is a finding. |
| Fix Text (F-WN12-AU-000200_fix) |
|---|
| Establish a site policy that defines a schedule for the review of audit logs. Review audit logs as scheduled. |