Finding ID | Version | Rule ID | IA Controls | Severity |
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V-234070 | TANS-CN-000037 | SV-234070r612749_rule | Medium |
Description |
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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 |
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Tanium 7.3 Security Technical Implementation Guide | 2021-12-20 |
Check Text ( C-37255r610710_chk ) |
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Consult with the Tanium System Administrator to review the documented list of Tanium functional roles. If the documentation does not define functional roles, this is a finding. |
Fix Text (F-37220r610711_fix) |
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Consult with the Tanium System Administrator to review the documented list of Tanium functional roles. If the documentation does not define functional roles, this is a finding. |