SV-234069r612749_rule
V-234069
SRG-APP-000378
TANS-CN-000036
CAT II
10
Analyze the users configured in the Tanium interface.
Determine least privileged access required for each user to perform their respective duties.
Move users to the appropriate Active Directory security group in order to ensure the user is synced to the appropriate Tanium User Role.
If the appropriate Active Directory security groups are not already configured, create the groups and add the appropriate users.
Ensure LDAP sync repopulates the Tanium Users' associated Roles accordingly.
Consult with the Tanium System Administrator to review the documented list of Tanium users.
Review the users' respective approved roles, as well as the correlated Active Directory security group for the User Roles.
Validate Active Directory security groups/Tanium roles are documented to assign least privileged access to the functions of the Tanium Server through the Tanium interface.
If the documentation does not reflect a granular, least privileged access approach to the Active Directory Groups/Tanium Roles assignment, this is a finding.
V-234069
False
TANS-CN-000036
Consult with the Tanium System Administrator to review the documented list of Tanium users.
Review the users' respective approved roles, as well as the correlated Active Directory security group for the User Roles.
Validate Active Directory security groups/Tanium roles are documented to assign least privileged access to the functions of the Tanium Server through the Tanium interface.
If the documentation does not reflect a granular, least privileged access approach to the Active Directory Groups/Tanium Roles assignment, this is a finding.
M
5259