STIGQter: STIG Summary: Ivanti Sentry 9.x ALG Security Technical Implementation Guide Version: 3 Release: 1 Benchmark Date: 24 Oct 2024:

The Sentry must generate audit records containing information to establish the identity of any individual or process associated with the event.

DISA Rule

SV-251020r1028186_rule

Vulnerability Number

V-251020

Group Title

SRG-NET-000079-ALG-000048

Rule Version

MOIS-AL-000250

Severity

CAT III

CCI(s)

• CCI-001487 - Ensure that audit records containing information that establishes the identity of any individuals, subjects, or objects/entities associated with the event.

Weight

10

Fix Recommendation

1. Log in to Sentry.
2. Go to Settings >> Syslog.
3. Configure a new Syslog Server if not already added.
4. Click on the syslog server(s) and in the "Modify Syslog"/"Add Syslog" pop-up dialog, under the "Facility Type", click the checkbox for "Audit".
5. Set the Admin State to "Enable".
6. Click "Apply".

Check Contents

Verify the Sentry produces audit records containing information to establish the outcome of the events.

1. Log in to Sentry.
2. Go to Settings >> Syslog.
3. Verify a syslog server is configured.
4. Click on the syslog server(s) and in the "Modify Syslog" pop-up dialog, under the "Facility Type", verify the checkbox for "Audit" is selected.

If the syslog server is not configured or "Audit" is not selected under "Modify Syslog", this is a finding.

For more information, go to the "Sentry 9.8.0 Guide for Core" and refer to the main section "Standalone Sentry Settings", which includes a subsection detailing the log representation format in "Audit log representation and format".

The audit logs contain additional information on the type of events that occurred. Also included is date and timestamp, the source of the event, the location of the event, and the result of the action whether a success/failure.

Vulnerability Number

V-251020

Documentable

False

Rule Version

MOIS-AL-000250

Severity Override Guidance

Verify the Sentry produces audit records containing information to establish the outcome of the events.

1. Log in to Sentry.
2. Go to Settings >> Syslog.
3. Verify a syslog server is configured.
4. Click on the syslog server(s) and in the "Modify Syslog" pop-up dialog, under the "Facility Type", verify the checkbox for "Audit" is selected.

If the syslog server is not configured or "Audit" is not selected under "Modify Syslog", this is a finding.

For more information, go to the "Sentry 9.8.0 Guide for Core" and refer to the main section "Standalone Sentry Settings", which includes a subsection detailing the log representation format in "Audit log representation and format".

The audit logs contain additional information on the type of events that occurred. Also included is date and timestamp, the source of the event, the location of the event, and the result of the action whether a success/failure.

Check Content Reference

M

Target Key

5439