Title

The operating system must enforce dual authorization for movement and/or deletion of all audit information, when such movement or deletion is not part of an authorized automatic process. (Cat II impact)

Discussion

An authorized user may intentionally or accidentally move or delete audit records without those specific actions being authorized. All bulk manipulation of audit information must be authorized via automatic processes. Any manual manipulation of audit information must require dual authorization. Dual authorization mechanisms require the approval of two authorized individuals to execute.

Check Content

Verify the operating system enforces dual authorization for movement and/or deletion of all audit information, when such movement or deletion is not part of an authorized automatic process. If it does not, this is a finding.

Fix Text

Configure the operating system to enforce dual authorization for movement and/or deletion of all audit information, when such movement or deletion is not part of an authorized automatic process.

Additional Identifiers

Rule ID: SV-203715r958790_rule

Vulnerability ID: V-203715

Group Title: SRG-OS-000360

Expert Comments

CCIs tied to check.

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