Check: SRG-OS-000063-GPOS-00032
General Purpose Operating System SRG:
SRG-OS-000063-GPOS-00032
(in versions v3 r1 through v1 r6)
Title
The operating system must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. (Cat II impact)
Discussion
Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent the auditing of critical events. Misconfigured audits may degrade the system's performance by overwhelming the audit log. Misconfigured audits may also make it more difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one.
Check Content
Verify the operating system allows only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. If it does not, this is a finding.
Fix Text
Configure the operating system to allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
Additional Identifiers
Rule ID: SV-203620r958444_rule
Vulnerability ID: V-203620
Group Title: SRG-OS-000063
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000171 |
Allow organization-defined personnel or roles to select the event types that are to be logged by specific components of the system. |
Controls
Number | Title |
---|---|
AU-12 |
Audit Generation |