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 notify System Administrators and Information System Security Officers for account removal actions.

DISA Rule

SV-80445r1_rule

Vulnerability Number

V-65955

Group Title

SRG-APP-000294

Rule Version

TMDS-00-000240

Severity

CAT II

CCI(s)

• CCI-001686 - The information system notifies organization-defined personnel or roles for account removal actions.

Weight

10

Fix Recommendation

Configure the Trend Deep Security server to notify System Administrators and Information System Security Officers for account removal actions.

1. Configure Events and Alerts to notify the SA and ISSO using the Administration >> System Settings >> Alerts tab. Inset a distribution email address into the “Alert Event Forwarding (From The Manager).” The distribution email address must be configured within Exchange or other email server and must associate the SA and ISSO accounts reviewing and/or managing the system.

2. Configure the alert using the Administration >> System Settings >> System Events for “User Deleted” Event ID 651. Select the options for “Record” and “Forward”.

Check Contents

Review the Trend Deep Security server configuration to ensure System Administrators and Information System Security Officers are notified when accounts are removed.

1. Analyze the system using the Administration >> System Settings >> Alerts. Review the email address listed in the “Alert Event Forwarding (From The Manager).”

If this email address is not present or does not belong to a distribution for system administrators and ISSOs, this is a finding.

2. Analyze the system using the Administration >> System Settings >> System Events for “User Deleted” Event ID 651.

If the options for “Record” and “Forward” are not enabled for "User Deleted", this is a finding.

Vulnerability Number

V-65955

Documentable

False

Rule Version

TMDS-00-000240

Severity Override Guidance

Review the Trend Deep Security server configuration to ensure System Administrators and Information System Security Officers are notified when accounts are removed.

1. Analyze the system using the Administration >> System Settings >> Alerts. Review the email address listed in the “Alert Event Forwarding (From The Manager).”

If this email address is not present or does not belong to a distribution for system administrators and ISSOs, this is a finding.

2. Analyze the system using the Administration >> System Settings >> System Events for “User Deleted” Event ID 651.

If the options for “Record” and “Forward” are not enabled for "User Deleted", this is a finding.

Check Content Reference

M

Target Key

2955

Comments