STIGQter STIGQter: STIG Summary: Trend Micro Deep Security 9.x Security Technical Implementation Guide Version: 1 Release: 1 Benchmark Date: 26 Feb 2016: Trend Deep Security must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.

DISA Rule

SV-80367r1_rule

Vulnerability Number

V-65877

Group Title

SRG-APP-000090

Rule Version

TMDS-00-000065

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

Configure the Trend Deep Security server to only allow the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.

Configure the assigned permissions for user roles within the
Administration >> User Management >> Roles >> Properties >> Other Rights. Set the following to "View Only"
Alerts
Alert Configuration
Integrity Monitoring
Log Inspection Rule

Check Contents

Review the Trend Deep Security server to ensure only the ISSM (or individuals or roles appointed by the ISSM) is allowed to select which auditable events are to be audited.

Verify the user roles and assigned permissions within the Administration >> User Management >> Roles >> Properties >> Other Rights.

If a user role (e.g., Auditor) has any "View Only" for Alerts, Alert Configuration, Integrity Monitoring, and Log Inspection Rules, this is a finding.

Vulnerability Number

V-65877

Documentable

False

Rule Version

TMDS-00-000065

Severity Override Guidance

Review the Trend Deep Security server to ensure only the ISSM (or individuals or roles appointed by the ISSM) is allowed to select which auditable events are to be audited.

Verify the user roles and assigned permissions within the Administration >> User Management >> Roles >> Properties >> Other Rights.

If a user role (e.g., Auditor) has any "View Only" for Alerts, Alert Configuration, Integrity Monitoring, and Log Inspection Rules, this is a finding.

Check Content Reference

M

Target Key

2955

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