Check: TMDS-00-000070
Trend Micro Deep Security 9.x STIG:
TMDS-00-000070
(in versions v2 r1 through v1 r1)
Title
Trend Deep Security 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
Review the Trend Deep Security server configuration to ensure only the ISSM (or individuals or roles appointed by the ISSM) is allowed to select which auditable events are to be audited. Verify the following events within the Administration >> System Settings >> System Events, are set to “Record.” 660 Role Created 661 Role Deleted 662 Role Updated 663 Roles Imported 664 Roles Exported If these settings are not set to “Record”, this is a finding.
Fix Text
Configure the Trend Deep Security server to generate audit records when successful/unsuccessful attempts to access privileges occur. Go to Administration >> System Settings >> System Events, and set the following settings to “Record.” 660 Role Created 661 Role Deleted 662 Role Updated 663 Roles Imported 664 Roles Exported
Additional Identifiers
Rule ID: SV-241121r879561_rule
Vulnerability ID: V-241121
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 |