SV-90931r1_rule
V-76243
SRG-APP-000353-NDM-000292
CACT-NM-000005
CAT II
10
Configure CounterACT to restrict the ability to change the auditing to be performed within the system log based on selectable event criteria to the audit administrator's role or to other roles or individuals.
Apply the following configuration changes:
1. Open the CounterACT Administrator Console and log on with admin or operator credentials.
2. Select Tools >> Options >> Console User Profiles.
3. Select (highlight) the user profile to be reviewed (group or user) and then select "Edit".
4. Review the "Permissions" tab and ensure the following "update" radio check boxes are enabled: Action Thresholds, CounterACT Appliance Configuration, and Enterprise Manager Control.
Determine if CounterACT restricts the ability to change the auditing to be performed within the system log based on selectable event criteria to the audit administrator's role or to other roles or individuals.
This requirement may be verified by configuration review or demonstration.
1. Open the CounterACT Administrator Console and log on with admin or operator credentials.
2. Select Tools >> Options >> Console User Profiles.
3. Select (highlight) the user profile to be reviewed (group or user) and then select "Edit".
4. Review the "Permissions" tab and verify the following "update" radio check boxes are enabled: Action Thresholds, CounterACT Appliance Configuration, and Enterprise Manager Control.
If CounterACT does not provide the capability for organization-identified individuals or roles to change the auditing to be performed based on all selectable event criteria within near real time, this is a finding.
V-76243
False
CACT-NM-000005
Determine if CounterACT restricts the ability to change the auditing to be performed within the system log based on selectable event criteria to the audit administrator's role or to other roles or individuals.
This requirement may be verified by configuration review or demonstration.
1. Open the CounterACT Administrator Console and log on with admin or operator credentials.
2. Select Tools >> Options >> Console User Profiles.
3. Select (highlight) the user profile to be reviewed (group or user) and then select "Edit".
4. Review the "Permissions" tab and verify the following "update" radio check boxes are enabled: Action Thresholds, CounterACT Appliance Configuration, and Enterprise Manager Control.
If CounterACT does not provide the capability for organization-identified individuals or roles to change the auditing to be performed based on all selectable event criteria within near real time, this is a finding.
M
3225