Title

When using locally stored user accounts, the Enterprise Voice, Video, and Messaging Session Manager must generate audit records for all account creations, modifications, disabling, and termination events. (Cat II impact)

Discussion

Without generating audit records that are specific to the security and mission needs of the organization, 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).

Check Content

Verify the Enterprise Voice, Video, and Messaging Session Manager, when using locally stored user accounts, is configured to generate audit records for all account creation, modification, disabling, and termination events. If the Enterprise Voice, Video, and Messaging Session Manager is not configured to generate audit records for all account creation, modification, disabling, and termination events, this is a finding.

Fix Text

When using locally stored user accounts, configure the Enterprise Voice, Video, and Messaging Session Manager to generate audit records for all account creation, modification, disabling, and termination events.

Additional Identifiers

Rule ID: SV-260038r949075_rule

Vulnerability ID: V-260038

Group Title: SRG-NET-000509

Expert Comments

CCIs tied to check.

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