SV-95995r1_rule
V-81281
SRG-APP-000148-AU-002270
SRG-APP-000148-AU-002270
CAT I
10
For systems where individual users access, configure and/or manage the system, configure the Central Log Server application so each user is explicitly identified and authenticated. While an authentication server, is often used for logon, this requirement must include instructions for integrating the authentication server so that they system requires unique identification and authentication.
Note: Group accounts are not permitted for logon to the Central Log Server.
Examine the configuration.
Verify that individual user accounts are defined within the application. Each account must have a separate identifier. If an authentication server may be used for login, ensure the application audit logs containing management and configuration actions, identify the individual performing each action.
If the Central Log Server is not configured to uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users), this is a finding.
V-81281
False
SRG-APP-000148-AU-002270
Examine the configuration.
Verify that individual user accounts are defined within the application. Each account must have a separate identifier. If an authentication server may be used for login, ensure the application audit logs containing management and configuration actions, identify the individual performing each action.
If the Central Log Server is not configured to uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users), this is a finding.
M
3395