STIGQter: STIG Summary: Central Log Server Security Requirements Guide Version: 1 Release: 4 Benchmark Date: 24 Jul 2020:

The Central Log Server must be configured to enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

DISA Rule

SV-96011r1_rule

Vulnerability Number

V-81297

Group Title

SRG-APP-000033-AU-001610

Rule Version

SRG-APP-000033-AU-001610

Severity

CAT I

CCI(s)

• CCI-000213 - The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Weight

10

Fix Recommendation

Configure the Central Log Server with granular permissions to separate and control access levels of accounts used to access the application.

Check Contents

Verify the Central Log Server user accounts are configured for granular permissions to separate and control access levels of accounts used to access the application. Users should not have access permissions that are not relevant to their role.

If the Central Log Server is not configured to enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies, this is a finding.

Vulnerability Number

V-81297

Documentable

False

Rule Version

SRG-APP-000033-AU-001610

Severity Override Guidance

Verify the Central Log Server user accounts are configured for granular permissions to separate and control access levels of accounts used to access the application. Users should not have access permissions that are not relevant to their role.

If the Central Log Server is not configured to enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies, this is a finding.

Check Content Reference

M

Target Key

3395

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