Title

The ALG must generate audit records when successful/unsuccessful attempts to access security objects occur. (Cat II impact)

Discussion

Without generating audit records that log usage of objects by subjects and other objects, 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). Security objects are data objects which are controlled by security policy and bound to security attributes. This requirement applies to the ALG traffic management functions. This does not apply to audit logs generated on behalf of the device (device management).

Check Content

Verify the ALG generates audit records when successful/unsuccessful attempts to access security objects occur. If the ALG does not generate audit records when successful/unsuccessful attempts to access security objects occur, this is a finding.

Fix Text

Configure the ALG to generate audit records when successful/unsuccessful attempts to access security objects occur.

Additional Identifiers

Rule ID: SV-68643r1_rule

Vulnerability ID: V-54397

Group Title: SRG-NET-000492-ALG-000027

Expert Comments

CCIs tied to check.

Controls tied to check. These are derived from the CCIs shown above.