The system must be configured to audit Object Access - Central Access Policy Staging failures.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-40200	WN12-AU-000060	SV-52159r3_rule	ECAR-2 ECAR-3	Medium

Description
Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Central Access Policy Staging auditing under Object Access is used to enable the recording of events related to differences in permissions between central access policies and proposed policies.

Description

Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Central Access Policy Staging auditing under Object Access is used to enable the recording of events related to differences in permissions between central access policies and proposed policies.

STIG	Date
Windows Server 2012/2012 R2 Domain Controller Security Technical Implementation Guide	2019-01-16

Details

Check Text ( C-46953r2_chk )
Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) for the detailed auditing subcategories to be effective. Use the AuditPol tool to review the current Audit Policy configuration: -Open a Command Prompt with elevated privileges ("Run as Administrator"). -Enter "AuditPol /get /category:*". Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding. Object Access -> Central Policy Staging - Failure

Check Text ( C-46953r2_chk )

Security Option "Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings" must be set to "Enabled" (V-14230) for the detailed auditing subcategories to be effective.

Use the AuditPol tool to review the current Audit Policy configuration:
-Open a Command Prompt with elevated privileges ("Run as Administrator").
-Enter "AuditPol /get /category:*".

Compare the AuditPol settings with the following. If the system does not audit the following, this is a finding.

Object Access -> Central Policy Staging - Failure

Fix Text (F-45185r1_fix)
Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Object Access -> "Audit Central Access Policy Staging" with "Failure" selected.