Title

The UEM server must generate audit records when successful/unsuccessful attempts to modify 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). Satisfies:FAU_ALT_EXT.1.1, FAU_GEN.1.1(1), FMT_SMF.1.1(2)c.8 Reference:PP-MDM-411065, PP-MDM-412000

Check Content

Verify the UEM server generates audit records when successful/unsuccessful attempts to modify privileges occur. If the UEM server does not generate audit records when successful/unsuccessful attempts to modify privileges occur, this is a finding.

Fix Text

Configure the UEM server to generate audit records when successful/unsuccessful attempts to modify privileges occur.

Additional Identifiers

Rule ID: SV-234645r961800_rule

Vulnerability ID: V-234645

Group Title: SRG-APP-000495

Expert Comments

CCIs tied to check.

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