Check: SRG-OS-000327-GPOS-00127
General Purpose Operating System SRG:
SRG-OS-000327-GPOS-00127
(in versions v2 r7 through v1 r4)
Title
The operating system must audit the execution of privileged functions. (Cat II impact)
Discussion
Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised information system accounts, is a serious and ongoing concern and can have significant adverse impacts on organizations. Auditing the use of privileged functions is one way to detect such misuse and identify the risk from insider threats and the advanced persistent threat.
Check Content
Verify that the operating system audits the execution of privileged functions. If it does not, this is a finding.
Fix Text
Configure the operating system to audit the execution of privileged functions.
Additional Identifiers
Rule ID: SV-203697r851763_rule
Vulnerability ID: V-203697
Group Title: SRG-OS-000327
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-002234 |
The information system audits the execution of privileged functions. |
Controls
Number | Title |
---|---|
AC-6 (9) |
Auditing Use Of Privileged Functions |