Documentation identifying Tanium console users and their respective Computer Groups rights must be maintained.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-67009	TANS-CN-000008	SV-81499r1_rule		Medium

Description
System access should be reviewed periodically to verify that all Tanium users are assigned the appropriate role, with the least privileged access possible to perform assigned tasks being the recommended best practice. Users who have been removed from the documentation should no longer be configured as a Tanium Console User. Consider removing users that have not logged onto the system within a predetermined time frame.

Description

System access should be reviewed periodically to verify that all Tanium users are assigned the appropriate role, with the least privileged access possible to perform assigned tasks being the recommended best practice. Users who have been removed from the documentation should no longer be configured as a Tanium Console User. Consider removing users that have not logged onto the system within a predetermined time frame.

STIG	Date
Tanium 6.5 Security Technical Implementation Guide	2016-09-29

Details

Check Text ( C-67645r1_chk )
Consult with the Tanium System Administrator to review the documented list of Tanium users and their respective, approved Computer Groups rights. If the site does not have the Tanium users and their respective, approved Computer Groups rights documented, this is a finding.

Fix Text (F-73109r1_fix)
Prepare and maintain documentation identifying the Tanium console users and their respective Computer Groups rights.