SV-80447r1_rule
V-65957
SRG-APP-000319
TMDS-00-000245
CAT II
10
Configure the Trend Deep Security server to automatically audit account enabling actions.
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 Created” Event ID 650. Select the options for “Record” and “Forward”.
Review the Trend Deep Security server configuration to ensure account enabling actions are automatically audited.
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 Created” Event ID 650.
If the options for “Record” and “Forward” are not enabled for "User Created", this is a finding.
V-65957
False
TMDS-00-000245
Review the Trend Deep Security server configuration to ensure account enabling actions are automatically audited.
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 Created” Event ID 650.
If the options for “Record” and “Forward” are not enabled for "User Created", this is a finding.
M
2955