TOSS must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-252975	TOSS-04-030080	SV-252975r824249_rule		Medium

Description
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without this notification, the security personnel may be unaware of an impending failure of the audit capability, and system operation may be adversely affected. Audit processing failures include software/hardware errors, failures in the audit capturing mechanisms, and audit storage capacity being reached or exceeded. This requirement applies to each audit data storage repository (i.e., distinct information system component where audit records are stored), the centralized audit storage capacity of organizations (i.e., all audit data storage repositories combined), or both.

Description

It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without this notification, the security personnel may be unaware of an impending failure of the audit capability, and system operation may be adversely affected. Audit processing failures include software/hardware errors, failures in the audit capturing mechanisms, and audit storage capacity being reached or exceeded. This requirement applies to each audit data storage repository (i.e., distinct information system component where audit records are stored), the centralized audit storage capacity of organizations (i.e., all audit data storage repositories combined), or both.

STIG	Date
Tri-Lab Operating System Stack (TOSS) 4 Security Technical Implementation Guide	2022-08-29

Details

Check Text ( C-56428r824247_chk )
Verify that the SA and ISSO (at a minimum) are notified in the event of an audit processing failure. Check that TOSS notifies the SA and ISSO (at a minimum) in the event of an audit processing failure with the following command: $ sudo grep action_mail_acct /etc/audit/auditd.conf action_mail_acct = root If the value of the "action_mail_acct" keyword is not set to "root" and/or other accounts for security personnel, the "action_mail_acct" keyword is missing, or the retuned line is commented out, ask the system administrator to indicate how they and the ISSO are notified of an audit process failure. If there is no evidence of the proper personnel being notified of an audit processing failure, this is a finding.

Check Text ( C-56428r824247_chk )

Verify that the SA and ISSO (at a minimum) are notified in the event of an audit processing failure.

Check that TOSS notifies the SA and ISSO (at a minimum) in the event of an audit processing failure with the following command:

$ sudo grep action_mail_acct /etc/audit/auditd.conf

action_mail_acct = root

If the value of the "action_mail_acct" keyword is not set to "root" and/or other accounts for security personnel, the "action_mail_acct" keyword is missing, or the retuned line is commented out, ask the system administrator to indicate how they and the ISSO are notified of an audit process failure. If there is no evidence of the proper personnel being notified of an audit processing failure, this is a finding.

Fix Text (F-56378r824248_fix)
Configure "auditd" service to notify the SA and ISSO in the event of an audit processing failure. Edit the following line in "/etc/audit/auditd.conf" to ensure that administrators are notified via email for those situations: action_mail_acct = root