Check: SRG-APP-000275-DNS-000040
Domain Name System (DNS) SRG:
SRG-APP-000275-DNS-000040
(in versions v3 r2 through v2 r4)
Title
The DNS server implementation must be configured to generate audit records for failed security verification tests so that the ISSO and ISSM can be notified of the failures. (Cat II impact)
Discussion
Security function is defined as the hardware, software, and/or firmware of the information system responsible for enforcing the system security policy and supporting the isolation of code and data on which the protection is based. Security functionality includes, but is not limited to, establishing system accounts, configuring access authorizations (i.e., permissions, privileges), setting events to be audited, and setting intrusion detection parameters. If personnel are not notified of failed security verification tests, they will not be able to take corrective action and the unsecure condition(s) will remain. Notifications provided by information systems include messages to local computer consoles, and/or hardware indications, such as lights. The DNS server should be configured to generate audit records whenever a self-test fails. The OS/NDM is responsible for generating notification messages related to this audit record.
Check Content
Review the DNS server implementation configuration to determine if the DNS server is configured to generate audit records for failed security verification tests so that the ISSO and ISSM can be notified of the failures. If the DNS server is not configured to generate such audit records, this is a finding.
Fix Text
Configure the DNS server to generate audit records for failed security verification tests so that the ISSO and ISSM can be notified of the failures.
Additional Identifiers
Rule ID: SV-205193r879661_rule
Vulnerability ID: V-205193
Group Title: SRG-APP-000275
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001294 |
The information system notifies organization-defined personnel or roles of failed security verification tests. |
Controls
Number | Title |
---|---|
SI-6 |
Security Function Verification |