STIGQter: STIG Summary: Tanium 7.3 Security Technical Implementation Guide Version: 2 Release: 1 Benchmark Date: 22 Jan 2021:

Documentation defining Tanium functional roles must be maintained.

DISA Rule

SV-234070r612749_rule

Vulnerability Number

V-234070

Group Title

SRG-APP-000033

Rule Version

TANS-CN-000037

Severity

CAT II

CCI(s)

• CCI-000213 - The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Weight

10

Fix Recommendation

Consult with the Tanium System Administrator to review the documented list of Tanium functional roles.

If the documentation does not define functional roles, this is a finding.

Check Contents

Consult with the Tanium System Administrator to review the documented list of Tanium functional roles.

If the documentation does not define functional roles, this is a finding.

Vulnerability Number

V-234070

Documentable

False

Rule Version

TANS-CN-000037

Severity Override Guidance

Consult with the Tanium System Administrator to review the documented list of Tanium functional roles.

If the documentation does not define functional roles, this is a finding.

Check Content Reference

M

Target Key

5259

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