Title

The UEM SRG must alert the ISSO and SA (at a minimum) in the event of an audit processing failure. (Cat II impact)

Discussion

It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without this notification, the security personnel may be unaware of an impending failure of the audit capability and system operation may be adversely affected. Audit processing failures include software/hardware errors, failures in the audit capturing mechanisms, and audit storage capacity being reached or exceeded. This requirement applies to each audit data storage repository (i.e., distinct information system component where audit records are stored), the centralized audit storage capacity of organizations (i.e., all audit data storage repositories combined), or both. Satisfies:FAU_ALT_EXT.1.1 Reference:PP-MDM-412059

Check Content

Verify the UEM server alerts the ISSO and SA (at a minimum) in the event of an audit processing failure. If the UEM server does not alert the ISSO and SA (at a minimum) in the event of an audit processing failure, this is a finding.

Fix Text

Configure the UEM server to alert the ISSO and SA (at a minimum) in the event of an audit processing failure.

Additional Identifiers

Rule ID: SV-234335r960912_rule

Vulnerability ID: V-234335

Group Title: SRG-APP-000108

Expert Comments

CCIs tied to check.

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