Title

The UEM server must generate audit records when successful/unsuccessful attempts to delete 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 delete privileges occur. If the UEM server does not generate audit records when successful/unsuccessful attempts to delete privileges occur, this is a finding.

Fix Text

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

Additional Identifiers

Rule ID: SV-234649r961812_rule

Vulnerability ID: V-234649

Group Title: SRG-APP-000499

Expert Comments

CCIs tied to check.

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