The Riverbed NetProfiler must be configured to automatically generate DOD-required audit records with sufficient information to support incident reporting to a central log server.
DISA Rule
SV-256072r1015798_rule
Vulnerability Number
V-256072
Group Title
SRG-APP-000026-NDM-000208
Rule Version
RINP-DM-000004
Severity
CAT I
CCI(s)
- CCI-000018 - Automatically audit account creation actions.
- CCI-000130 - Ensure that audit records containing information that establishes what type of event occurred.
- CCI-000131 - Ensure that audit records containing information that establishes when the event occurred.
- CCI-000132 - Ensure that audit records containing information that establishes where the event occurred.
- CCI-000133 - Ensure that audit records containing information that establishes the source of the event.
- CCI-000134 - Ensure that audit records containing information that establishes the outcome of the event.
- CCI-000135 - Generate audit records containing the organization-defined additional information that is to be included in the audit records.
- CCI-000166 - Provide irrefutable evidence that an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by non-repudiation.
- CCI-000172 - Generate audit records for the event types defined in AU-2 c that include the audit record content defined in AU-3.
- CCI-001403 - Automatically audit account modification actions.
- CCI-001404 - Automatically audit account disabling actions.
- CCI-001405 - Automatically audit account removal actions.
- CCI-001464 - Initiates session audits automatically at system start-up.
- CCI-001487 - Ensure that audit records containing information that establishes the identity of any individuals, subjects, or objects/entities associated with the event.
- CCI-003938 - Automatically generate audit records of the enforcement actions.
- CCI-002234 - Log the execution of privileged functions.
- CCI-002605 - Install security-relevant software updates within an organization-defined time period of the release of the updates.
Weight
10
Fix Recommendation
Go to Administration >> Audit Trail.
Click "Audit Settings".
Under "Logging Settings", select "Log all Audit Events".
Click "OK" to save the settings.
Check Contents
Enable all DOD-required audit requirements, including changes to user accounts and use of privileged functions.
Go to Administration >> Audit Trail.
Click "Audit Settings".
Check under "Logging Settings".
If "Log all Audit Events" is not selected, this is a finding.
Vulnerability Number
V-256072
Documentable
False
Rule Version
RINP-DM-000004
Severity Override Guidance
Enable all DOD-required audit requirements, including changes to user accounts and use of privileged functions.
Go to Administration >> Audit Trail.
Click "Audit Settings".
Check under "Logging Settings".
If "Log all Audit Events" is not selected, this is a finding.
Check Content Reference
M
Target Key
5514