Title

Documentation identifying Tanium console users, their respective User Groups, Computer Groups, and Roles must be maintained. (Cat II impact)

Discussion

System access should be reviewed periodically to verify that all Tanium users are assigned the appropriate functional role, with the least privileged access possible to perform assigned tasks being the recommended best practice to avoid unauthorized access.

Check Content

Consult with the Tanium system administrator to review the documented list of Tanium users. The users' User Groups, Roles, Computer Groups, and correlated LDAP security groups must be documented. If the documentation does not exist or is missing any Tanium users and their respective User Groups, Roles, Computer Groups, and correlated LDAP security groups, this is a finding.

Fix Text

Prepare and maintain documentation identifying the Tanium console users and their respective User Groups, Roles, Computer Groups, and associated LDAP security groups.

Additional Identifiers

Rule ID: SV-253818r997254_rule

Vulnerability ID: V-253818

Group Title: SRG-APP-000033

Expert Comments

CCIs tied to check.

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