STIGQter: STIG Summary: Application Security and Development Security Technical Implementation Guide Version: 5 Release: 1 Benchmark Date: 23 Oct 2020:

The ISSO must review audit trails periodically based on system documentation recommendations or immediately upon system security events.

DISA Rule

SV-222622r508029_rule

Vulnerability Number

V-222622

Group Title

SRG-APP-000516

Rule Version

APSC-DV-002910

Severity

CAT II

CCI(s)

• CCI-000366 - The organization implements the security configuration settings.
• CCI-001872 - The organization adjusts the level of audit review and analysis within the information system when there is a change in risk based on law enforcement information, intelligence information, or other credible sources of information.

Weight

10

Fix Recommendation

Establish a scheduled process for reviewing logs.

Maintain a log or records of dates and times audit logs are reviewed.

Check Contents

Interview the application representative and ask for the system documentation that states how often audit logs are reviewed. Also, determine when the audit logs were last reviewed.

If the application representative cannot provide system documentation identifying how often the auditing logs are reviewed, or has not audited within the last time period stated in the system documentation, this is a finding.

Vulnerability Number

V-222622

Documentable

False

Rule Version

APSC-DV-002910

Severity Override Guidance

Interview the application representative and ask for the system documentation that states how often audit logs are reviewed. Also, determine when the audit logs were last reviewed.

If the application representative cannot provide system documentation identifying how often the auditing logs are reviewed, or has not audited within the last time period stated in the system documentation, this is a finding.

Check Content Reference

M

Target Key

4093

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