Check: SRG-NET-000492-ALG-000027
Application Layer Gateway SRG:
SRG-NET-000492-ALG-000027
(in versions v2 r2 through v1 r2)
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-205029r396462_rule
Vulnerability ID: V-205029
Group Title: SRG-NET-000492
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000172 |
Generate audit records for the event types defined in AU-2 c that include the audit record content defined in AU-3. |
Controls
Number | Title |
---|---|
AU-12 |
Audit Generation |