SV-253784r997225_rule
V-253784
SRG-APP-000211
TANS-00-001120
CAT II
10
Prepare and maintain documentation identifying the Tanium console users and their respective User Groups, Roles, Computer Groups, and associated LDAP security groups.
Consult with the Tanium system administrator to review the documented list of Tanium users. The users' User Groups, Roles, Computer Groups, and correlated LDAP security groups or Local Users must be documented.
Local users can be identified by the following:
1. Using a web browser on a system that has connectivity to the Tanium application, access the Tanium application web user interface (UI) and log on with multifactor authentication.
2. Click "Administration" on the top navigation banner.
3. Under "Permissions", select "Users".
4. Compare users that do not have a Domain listed to the prepared documentation.
If documentation identifying the Tanium console users and their respective User Groups, Roles, Computer Groups, and associated LDAP security groups does not exist, this is a finding.
V-253784
False
TANS-00-001120
Consult with the Tanium system administrator to review the documented list of Tanium users. The users' User Groups, Roles, Computer Groups, and correlated LDAP security groups or Local Users must be documented.
Local users can be identified by the following:
1. Using a web browser on a system that has connectivity to the Tanium application, access the Tanium application web user interface (UI) and log on with multifactor authentication.
2. Click "Administration" on the top navigation banner.
3. Under "Permissions", select "Users".
4. Compare users that do not have a Domain listed to the prepared documentation.
If documentation identifying the Tanium console users and their respective User Groups, Roles, Computer Groups, and associated LDAP security groups does not exist, this is a finding.
M
5476