STIGQter: STIG Summary: Trend Micro Deep Security 9.x Security Technical Implementation Guide Version: 1 Release: 1 Benchmark Date: 26 Feb 2016: STIGQter: STIG Summary: Trend Micro Deep Security 9.x Security Technical Implementation Guide Version: 1 Release: 1 Benchmark Date: 26 Feb 2016:SV-80385r1_rule
V-65895
SRG-APP-000122
TMDS-00-000110
CAT II
10
Configure the Trend Deep Security server to protect audit tools from unauthorized modification.
Edit the audit permission according the local policy by modifying the roles under:
Administration >> User Management >> Roles
Select the applicable role.
Click "Computer Rights" to modify user permissions.
Next select “Other Rights” and modify accordingly.
Review the Trend Deep Security server to ensure audit tools are protected from unauthorized modification.
Interview the ISSO in order to identify all users and their permissions to the audit records. The ISSO must identify each user along with their assigned role configured for the appropriate information systems allowed.
Verify the information gathered against the application's, "Computer and Group Rights" for each "Role" created along with the users assigned.
If the information gathered does not match the settings within the application this is a finding.
V-65895
False
TMDS-00-000110
Review the Trend Deep Security server to ensure audit tools are protected from unauthorized modification.
Interview the ISSO in order to identify all users and their permissions to the audit records. The ISSO must identify each user along with their assigned role configured for the appropriate information systems allowed.
Verify the information gathered against the application's, "Computer and Group Rights" for each "Role" created along with the users assigned.
If the information gathered does not match the settings within the application this is a finding.
M
2955