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Trend Deep Security must generate audit records when successful/unsuccessful attempts to access privileges occur.


Overview

Finding ID Version Rule ID IA Controls Severity
V-65879 TMDS-00-000070 SV-80369r1_rule Medium
Description
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident, or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter).
STIG Date
Trend Micro Deep Security 9.x Security Technical Implementation Guide 2016-02-26

Details

Check Text ( C-66527r1_chk )
Review the Trend Deep Security server configuration to ensure only the ISSM (or individuals or roles appointed by the ISSM) is allowed to select which auditable events are to be audited.

Verify the following events within the Administration >> System Settings >> System Events, are set to “Record.”
660 Role Created
661 Role Deleted
662 Role Updated
663 Roles Imported
664 Roles Exported

If these settings are not set to “Record”, this is a finding.
Fix Text (F-71955r1_fix)
Configure the Trend Deep Security server to generate audit records when successful/unsuccessful attempts to access privileges occur.

Go to Administration >> System Settings >> System Events, and set the following settings to “Record.”
660 Role Created
661 Role Deleted
662 Role Updated
663 Roles Imported
664 Roles Exported