SV-259408r961737_rule
V-259408
SRG-APP-000474-DNS-000073
WDNS-22-000080
CAT II
10
Implement a third-party monitoring system to detect and notify the ISSO/ISSM/DNS administrator if functionality of DNSSEC/TSIG has been removed or broken or, at a minimum, document and implement a procedure to review the diagnostic logs on a routine basis every day.
Note: If the only zones hosted are AD-integrated zones, this check is not applicable.
Notification to the system administrator is not configurable in Windows. For the administrator to be notified if functionality of DNSSEC/TSIG has been removed or broken, the information system security officer (ISSO), information system security manager (ISSM), or DNS administrator would need to implement a third-party monitoring system. At a minimum, the ISSO/ISSM/DNS administrator should have a documented procedure in place to review the diagnostic logs on a routine basis every day.
If a third-party monitoring system is not in place to detect and notify the ISSO/ISSM/DNS administrator if functionality of DNSSEC/TSIG has been removed or broken and the ISSO/ISSM/DNS administrator does not have a documented procedure in place to review the diagnostic logs on a routine basis every day, this is a finding.
V-259408
False
WDNS-22-000080
Note: If the only zones hosted are AD-integrated zones, this check is not applicable.
Notification to the system administrator is not configurable in Windows. For the administrator to be notified if functionality of DNSSEC/TSIG has been removed or broken, the information system security officer (ISSO), information system security manager (ISSM), or DNS administrator would need to implement a third-party monitoring system. At a minimum, the ISSO/ISSM/DNS administrator should have a documented procedure in place to review the diagnostic logs on a routine basis every day.
If a third-party monitoring system is not in place to detect and notify the ISSO/ISSM/DNS administrator if functionality of DNSSEC/TSIG has been removed or broken and the ISSO/ISSM/DNS administrator does not have a documented procedure in place to review the diagnostic logs on a routine basis every day, this is a finding.
M
5576