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 enforce access restrictions associated with changes to application configuration.

DISA Rule

SV-80471r1_rule

Vulnerability Number

V-65981

Group Title

SRG-APP-000380

Rule Version

TMDS-00-000295

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

Configure the Trend Deep Security server to enforce access restrictions associated with changes to application configuration.

Enforce access restrictions associated with changes to application configuration. Under Administration >> User Management >> Roles, select a role and click “Properties”.

1. Click Computer Rights >> Computer and Group Rights, and select only the “View” checkbox.
2. Click Policy Rights >> Policy Rights, and select only the “View” checkbox.
3. Click User Rights >> User Rights, and select “Change own password and contact information only.”
4. Click Other Rights >> Other Rights, select "View-Only" or "Hide" for all options according to local policy for the roles permission.
5. Click "OK".

Check Contents

Review the Trend Deep Security server configuration to ensure access restrictions associated with changes to application configuration are enforced.

Inspect the settings used for enforcing least privilege through access restrictions under Administration >> User Management >> Roles.

Select a role under the “Roles” menu and click "Properties".

1. Select the “Computer Rights” tab and verify the settings configured under the “Computer and Group Rights” area.

If non-authorized users have access to anything other than “View”, this is a finding.

2. Select the “Policy Rights” tab and verify the settings configured under the “Policy Rights” area.

If non-authorized users have access to anything other than “View,” this is a finding.

3. Select the “User Rights” tab and verify the settings configured under the “User Rights” area.

If non-authorized users have access to anything other than “Change own password and contact information only”, this is a finding.

4. Select the Other Rights, tab and verify the settings configured under the “Other Rights” area.

If non-authorized users have access to anything other than "View-Only" or "Hide", this is a finding.

Vulnerability Number

V-65981

Documentable

False

Rule Version

TMDS-00-000295

Severity Override Guidance

Review the Trend Deep Security server configuration to ensure access restrictions associated with changes to application configuration are enforced.

Inspect the settings used for enforcing least privilege through access restrictions under Administration >> User Management >> Roles.

Select a role under the “Roles” menu and click "Properties".

1. Select the “Computer Rights” tab and verify the settings configured under the “Computer and Group Rights” area.

If non-authorized users have access to anything other than “View”, this is a finding.

2. Select the “Policy Rights” tab and verify the settings configured under the “Policy Rights” area.

If non-authorized users have access to anything other than “View,” this is a finding.

3. Select the “User Rights” tab and verify the settings configured under the “User Rights” area.

If non-authorized users have access to anything other than “Change own password and contact information only”, this is a finding.

4. Select the Other Rights, tab and verify the settings configured under the “Other Rights” area.

If non-authorized users have access to anything other than "View-Only" or "Hide", this is a finding.

Check Content Reference

M

Target Key

2955

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