Check: TANS-CN-000020
Tanium 7.0 STIG:
TANS-CN-000020
(in versions v1 r2 through v1 r1)
Title
Tanium must notify system administrators and ISSO when accounts are modified. (Cat II impact)
Discussion
Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of re-establishing access. One way to accomplish this is for the attacker to simply modify an existing account. Notification of account modification is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail that documents the creation of application user accounts and notifies administrators and Information System Security Officers (ISSO) exists. Such a process greatly reduces the risk that accounts will be surreptitiously created and provides logging that can be used for forensic purposes. To address access requirements, many application developers choose to integrate their applications with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements. Such integration allows the application developer to off-load those access control functions and focus on core application features and functionality.
Check Content
Using a web browser on a system that has connectivity to Tanium, access the Tanium web user interface (UI) and log on with CAC. Click on the navigation button (hamburger menu) on the top left of the console. Click on "Connect". Review the configured Sources. If no "Sources" exists to send audit logs from the Tanium SQL Server to a SIEM tool, this is a finding. Work with the SIEM administrator to determine if an alert is configured when accounts are modified. If there is no alert configured, this is a finding.
Fix Text
Using a web browser on a system that has connectivity to Tanium, access the Tanium web UI and log on with CAC. Click on the navigation button (hamburger menu) on the top left of the console. Click on "Connect". Configure "Sources" to send audit logs from the Tanium SQL Server to a SIEM tool. Work with the SIEM administrator to configure an alert when accounts are modified.
Additional Identifiers
Rule ID: SV-93335r1_rule
Vulnerability ID: V-78629
Group Title: SRG-APP-000292
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001684 |
The information system notifies organization-defined personnel or roles for account modification actions. |
Controls
Number | Title |
---|---|
AC-2 (4) |
Automated Audit Actions |