Title

Documentation identifying Tanium console users and their respective Computer Group rights must be maintained. (Cat II impact)

Discussion

System access should be reviewed periodically to verify that all Tanium users are assigned the appropriate role, with the least privileged access possible to perform assigned tasks being the recommended best practice. Users who have been removed from the documentation should no longer be configured as a Tanium Console User. Consider removing users that have not logged onto the system within a predetermined time frame.

Check Content

Consult with the Tanium System Administrator to review the documented list of Tanium users and their respective, approved Computer Group rights. If the site does not have the Tanium users and their respective, approved Computer Group rights documented, this is a finding.

Fix Text

Prepare and maintain documentation identifying the Tanium console users and their respective Computer Group rights.

Additional Identifiers

Rule ID: SV-93319r1_rule

Vulnerability ID: V-78613

Group Title: SRG-APP-000033

Expert Comments

CCIs tied to check.

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