Documentation identifying Tanium console users, their respective User Groups, Computer Groups, and Roles must be maintained.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-253818	TANS-CN-000005	SV-253818r842482_rule		Medium

Description
System access should be reviewed periodically to verify that all Tanium users are assigned the appropriate functional role, with the least privileged access possible to perform assigned tasks being the recommended best practice to avoid unauthorized access.

STIG	Date
Tanium 7.x Security Technical Implementation Guide	2022-08-24

Details

Check Text ( C-57270r842480_chk )
Consult with the Tanium system administrator to review the documented list of Tanium users. The users' User Groups, Roles, Computer Groups, and correlated LDAP security groups must be documented. If the documentation does not exist or is missing any Tanium users and their respective User Groups, Roles, Computer Groups, and correlated LDAP security groups, this is a finding.

Fix Text (F-57221r842481_fix)
Prepare and maintain documentation identifying the Tanium console users and their respective User Groups, Roles, Computer Groups, and associated LDAP security groups.