STIGQter: STIG Summary: General Purpose Operating System SRG Version: 1 Release: 6 Benchmark Date: 26 Jul 2019:

The operating system must provide audit record generation capability for DoD-defined auditable events for all operating system components.

DISA Rule

SV-70937r1_rule

Vulnerability Number

V-56677

Group Title

SRG-OS-000062-GPOS-00031

Rule Version

SRG-OS-000062-GPOS-00031

Severity

CAT II

CCI(s)

• CCI-000169 - The information system provides audit record generation capability for the auditable events defined in AU-2 a. at organization-defined information system components.

Weight

10

Fix Recommendation

Configure the operating system to provide audit record generation capability for DoD-defined auditable events for all operating system components.

DoD has defined the list of events for which the operating system will provide an audit record generation capability as the following:

1) Successful and unsuccessful attempts to access, modify, or delete privileges, security objects, security levels, or categories of information (e.g., classification levels);

2) Access actions, such as successful and unsuccessful logon attempts, privileged activities or other system-level access, starting and ending time for user access to the system, concurrent logons from different workstations, successful and unsuccessful accesses to objects, all program initiations, and all direct access to the information system;

3) All account creations, modifications, disabling, and terminations; and

4) All kernel module load, unload, and restart actions.

Check Contents

Verify the operating system provides audit record generation capability for DoD-defined auditable events for all operating system components.

DoD has defined the list of events for which the operating system will provide an audit record generation capability as the following:

1) Successful and unsuccessful attempts to access, modify, or delete privileges, security objects, security levels, or categories of information (e.g., classification levels);

2) Access actions, such as successful and unsuccessful logon attempts, privileged activities or other system-level access, starting and ending time for user access to the system, concurrent logons from different workstations, successful and unsuccessful accesses to objects, all program initiations, and all direct access to the information system;

3) All account creations, modifications, disabling, and terminations; and

4) All kernel module load, unload, and restart actions.

If it does not, this is a finding.

Vulnerability Number

V-56677

Documentable

False

Rule Version

SRG-OS-000062-GPOS-00031

Severity Override Guidance

Verify the operating system provides audit record generation capability for DoD-defined auditable events for all operating system components.

DoD has defined the list of events for which the operating system will provide an audit record generation capability as the following:

1) Successful and unsuccessful attempts to access, modify, or delete privileges, security objects, security levels, or categories of information (e.g., classification levels);

2) Access actions, such as successful and unsuccessful logon attempts, privileged activities or other system-level access, starting and ending time for user access to the system, concurrent logons from different workstations, successful and unsuccessful accesses to objects, all program initiations, and all direct access to the information system;

3) All account creations, modifications, disabling, and terminations; and

4) All kernel module load, unload, and restart actions.

If it does not, this is a finding.

Check Content Reference

M

Target Key

2739

Comments