Auditing of user access and fax logs must be enabled when fax from the network is enabled.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-6803	MFD07.004	SV-7028r2_rule		Low

Description
Without auditing the originator and destination of a fax cannot be determined. Prosecuting of an individual who maliciously compromises sensitive data via a fax will be hindered without audits. The SA will ensure auditing of user access and fax logging is enabled if fax from the network is enabled.

STIG	Date
Multifunction Device and Network Printers STIG	2019-10-07

Details

Check Text ( C-3018r2_chk )
The reviewer will, with the assistance from the SA, verify auditing of user access and fax logging is enabled if fax from the network is enabled. If auditing of user access and fax logging is not enabled, this is a finding.

Fix Text (F-6477r2_fix)
Configure the MFD to audit faxing. If this is not possible, disable the fax functionality and disconnect the phone line from the MFD.