SV-254916r961053_rule
V-254916
SRG-APP-000180
TANS-AP-000505
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.
Local users can be identified by the following:
1. Using a web browser on a system, which 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 "Users".
4. Compare users 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-254916
False
TANS-AP-000505
Local users can be identified by the following:
1. Using a web browser on a system, which 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 "Users".
4. Compare users 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
5492