Title

Documentation defining Tanium functional roles 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 functional roles. If the documentation does not define functional roles, this is a finding.

Fix Text

Consult with the Tanium System Administrator to review the documented list of Tanium functional roles. If the documentation does not define functional roles, this is a finding.

Additional Identifiers

Rule ID: SV-234070r612749_rule

Vulnerability ID: V-234070

Group Title: SRG-APP-000033

Expert Comments

CCIs tied to check.

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