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Documentation defining Tanium functional roles must be maintained.


Overview

Finding ID Version Rule ID IA Controls Severity
V-234070 TANS-CN-000037 SV-234070r612749_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.
STIG Date
Tanium 7.3 Security Technical Implementation Guide 2021-12-20

Details

Check Text ( C-37255r610710_chk )
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)
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.