STIGQter: STIG Summary: Tanium 7.0 Security Technical Implementation Guide Version: 1 Release: 2 Benchmark Date: 27 July 2018:

Documentation identifying Tanium console users and their respective Computer Group rights must be maintained.

DISA Rule

SV-93319r1_rule

Vulnerability Number

V-78613

Group Title

SRG-APP-000033

Rule Version

TANS-CN-000008

Severity

CAT II

CCI(s)

• CCI-000213 - The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Weight

10

Fix Recommendation

Prepare and maintain documentation identifying the Tanium console users and their respective Computer Group rights.

Check Contents

Consult with the Tanium System Administrator to review the documented list of Tanium users and their respective, approved Computer Group rights.

If the site does not have the Tanium users and their respective, approved Computer Group rights documented, this is a finding.

Vulnerability Number

V-78613

Documentable

False

Rule Version

TANS-CN-000008

Severity Override Guidance

Consult with the Tanium System Administrator to review the documented list of Tanium users and their respective, approved Computer Group rights.

If the site does not have the Tanium users and their respective, approved Computer Group rights documented, this is a finding.

Check Content Reference

M

Target Key

3215

Comments