Check: SRG-APP-000091-NDM-000223
Network Device Management SRG:
SRG-APP-000091-NDM-000223
(in versions v4 r3 through v2 r7)
Title
The network device must generate audit records when successful/unsuccessful attempts to access privileges occur. (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
Determine if the network device generates audit records when successful/unsuccessful attempts to access privileges occur. If the network device does not generate audit records when successful/unsuccessful attempts to access privileges occur, this is a finding.
Fix Text
Configure the network device to generate audit records when successful/unsuccessful attempts to access privileges occur.
Additional Identifiers
Rule ID: SV-202028r879561_rule
Vulnerability ID: V-202028
Group Title: SRG-APP-000091
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000172 |
The information system generates audit records for the events defined in AU-2 d. with the content defined in AU-3. |
Controls
Number | Title |
---|---|
AU-12 |
Audit Generation |