Check: SRG-OS-000042-GPOS-00021
General Purpose Operating System SRG:
SRG-OS-000042-GPOS-00021
(in versions v2 r7 through v1 r4)
Title
The operating system must produce audit records containing the individual identities of group account users. (Cat II impact)
Discussion
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. At a minimum, the organization must audit the individual identities of group users. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the actual account involved in the activity.
Check Content
Verify the operating system produces audit records containing the individual identities of group account users. If it does not, this is a finding.
Fix Text
Configure the operating system to produce audit records containing the individual identities of group account users.
Additional Identifiers
Rule ID: SV-203610r557088_rule
Vulnerability ID: V-203610
Group Title: SRG-OS-000042
Expert Comments
CCIs
| Number | Definition |
|---|---|
| CCI-000135 |
The information system generates audit records containing the organization-defined additional, more detailed information that is to be included in the audit records. |
Controls
| Number | Title |
|---|---|
| AU-3 (1) |
Additional Audit Information |