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-254883	TANS-AP-000105	SV-254883r867549_rule		Medium

Description
System access must be reviewed periodically to verify 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 Application on TanOS Security Technical Implementation Guide	2022-10-31

Details

Check Text ( C-58496r867547_chk )
Consult with the Tanium System Administrator to review the documented list of Tanium users. User Groups, Roles, Computer Groups, and correlated LDAP security groups must be documented for users. 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 documentation, this is a finding.

Fix Text (F-58440r867548_fix)
Prepare and maintain documentation identifying the Tanium console users and their respective User Groups, Roles, Computer Groups, and associated LDAP security groups.