Title

The UEM server 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). Satisfies:FAU_GEN.1.1(1)

Check Content

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

Fix Text

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

Additional Identifiers

Rule ID: SV-234326r960885_rule

Vulnerability ID: V-234326

Group Title: SRG-APP-000091

Expert Comments

CCIs tied to check.

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