SV-254884r960792_rule
V-254884
SRG-APP-000033
TANS-AP-000110
CAT II
10
Consult the documentation identifying the Tanium User Groups and their respective Role(s).
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 multi-factor authentication.
2. Click "Administration" on the top navigation banner.
3. Under Permissions, select "User Groups".
4. Click each User Group and add any missing Role(s).
5. For any missing User Groups, make the appropriate adjustments in LDAP.
Consult with the Tanium System Administrator to review the documented list of Tanium User Groups.
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 multi-factor authentication.
2. Click "Administration" on the top navigation banner.
3. Under Permissions, select "User Groups".
4. Click each User Group and compare both the User Group name and the assigned Role(s) to the system documentation.
If any users have access to Tanium and their User Group is not on the list of documented User Groups with the appropriate Role(s), this is a finding.
V-254884
False
TANS-AP-000110
Consult with the Tanium System Administrator to review the documented list of Tanium User Groups.
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 multi-factor authentication.
2. Click "Administration" on the top navigation banner.
3. Under Permissions, select "User Groups".
4. Click each User Group and compare both the User Group name and the assigned Role(s) to the system documentation.
If any users have access to Tanium and their User Group is not on the list of documented User Groups with the appropriate Role(s), this is a finding.
M
5492