SV-80441r1_rule
V-65951
SRG-APP-000292
TMDS-00-000230
CAT II
10
Configure the Trend Deep Security server to notify System Administrators and Information System Security Officers when accounts are modified.
1. Configure Events and Alerts to notify the SA and ISSO using the Administration > System Settings > Alerts tab. Inset a distribution email address into the “Alert Event Forwarding (From The Manager).” The distribution email address must be configured within Exchange or other email server and must associate the SA and ISSO accounts reviewing and/or managing the system.
2. Configure the alert using the Administration > System Settings > System Events for “User Updated” Event ID 652. Select the options for Record and Forward.
Review the Trend Deep Security server configuration to ensure System Administrators and Information System Security Officers are notified when accounts are modified.
1. Analyze the system using the Administration >> System Settings >> Alerts. Review the email address listed in the “Alert Event Forwarding (From The Manager).”
If this email address is not present or does not belong to a distribution for system administrators and ISSOs, this is a finding.
2. Analyze the system using the Administration >> System Settings >> System Events for “User Updated” Event ID 652.
If the options for “Record” and “Forward” are not enabled for "User Updated", this is a finding.
V-65951
False
TMDS-00-000230
Review the Trend Deep Security server configuration to ensure System Administrators and Information System Security Officers are notified when accounts are modified.
1. Analyze the system using the Administration >> System Settings >> Alerts. Review the email address listed in the “Alert Event Forwarding (From The Manager).”
If this email address is not present or does not belong to a distribution for system administrators and ISSOs, this is a finding.
2. Analyze the system using the Administration >> System Settings >> System Events for “User Updated” Event ID 652.
If the options for “Record” and “Forward” are not enabled for "User Updated", this is a finding.
M
2955