Title

The system will be configured to audit "Logon/Logoff -> Logon" successes. (Cat II impact)

Discussion

Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred as well as detecting attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior. Logon records user logons. If this is an interactive logon, it is recorded on the local system. If it is to a network share, it is recorded on the system accessed.

Check Content

Fix Text

Detailed auditing subcategories are configured in Security Settings -> Advanced Audit Policy Configuration. The summary level settings under Security Settings -> Local Policies -> Audit Policy will not be enforced (see V-14230). Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Advanced Audit Policy Configuration -> System Audit Policies -> Logon/Logoff -> "Audit Logon" with “Success” selected.

Additional Identifiers

Rule ID: SV-33641r1_rule

Vulnerability ID: V-26541

Group Title: Audit - Logon - Success

Expert Comments

CCIs tied to check.

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