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 provide audit record generation capability for DoD-defined auditable events within all application components.

DISA Rule

SV-80365r1_rule

Vulnerability Number

V-65875

Group Title

SRG-APP-000089

Rule Version

TMDS-00-000060

Severity

CAT II

CCI(s)

• CCI-000169 - The information system provides audit record generation capability for the auditable events defined in AU-2 a. at organization-defined information system components.

Weight

10

Fix Recommendation

Configure Trend Deep Security to provide audit record generation capability for DoD-defined auditable events within all application components.

Go to Administration >> System Settings >> System Events, and set the following settings to “Record.”
160 Authentication Failed
600 User Signed In
601 User Signed Out
602 User Timed Out
603 User Locked Out
604 User Unlocked
608 User Session Validation Failed
609 User Made Invalid Request
610 User Session Validated
611 User Viewed Firewall Event
613 User Viewed Intrusion Prevention Event
615 User Viewed System Event
616 User Viewed Integrity Monitoring Event
617 User Viewed Log Inspection Event
618 User Viewed Quarantined File Detail
619 User Viewed Anti-Malware Event
620 User Viewed Web Reputation Event
621 User Signed In As Tenant
650 User Created
651 User Deleted
652 User Updated
653 User Password Set
660 Role Created
661 Role Deleted
662 Role Updated
702 Credentials Generated
703 Credential Generation Failed

Check Contents

Review the Trend Deep Security server configuration to ensure audit record generation capability for DoD-defined auditable events within all application components is provided.

Verify the Administration >> System Settings >> System Events, are set to “Record.”
- capture successful and unsuccessful logon attempts,
- privileged activities or other system level access,
- starting and ending time for user access to the system
- concurrent logons from different workstations
- successful and unsuccessful accesses to objects
- all program initiations,
- all direct access to the information system,
- all account creation, modification, disabling, and termination actions.

If these settings are not set to “Record”, this is a finding.

Vulnerability Number

V-65875

Documentable

False

Rule Version

TMDS-00-000060

Severity Override Guidance

Review the Trend Deep Security server configuration to ensure audit record generation capability for DoD-defined auditable events within all application components is provided.

Verify the Administration >> System Settings >> System Events, are set to “Record.”
- capture successful and unsuccessful logon attempts,
- privileged activities or other system level access,
- starting and ending time for user access to the system
- concurrent logons from different workstations
- successful and unsuccessful accesses to objects
- all program initiations,
- all direct access to the information system,
- all account creation, modification, disabling, and termination actions.

If these settings are not set to “Record”, this is a finding.

Check Content Reference

M

Target Key

2955

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