Finding ID | Version | Rule ID | IA Controls | Severity |
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V-65879 | TMDS-00-000070 | SV-80369r1_rule | Medium |
Description |
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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 |
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Trend Micro Deep Security 9.x Security Technical Implementation Guide | 2016-02-26 |
Check Text ( C-66527r1_chk ) |
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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) |
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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 |