Protecting audit tools from unauthorized access
Rule Title: RiOS must protect audit tools from unauthorized access.
STIG ID: RICX-DM-000064
Rule ID: SV-77419r1_rule Severity: CAT II
Vuln ID: V-62929 Class: Unclass
Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation of audit data.
Network devices providing tools to interface with audit data will leverage user permissions and roles identifying the user accessing the tools and the corresponding rights the user enjoys in order to make access decisions regarding the access to audit tools.
Audit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and manipulate audit information system activity and records. Audit tools include custom queries and report generators.
Verifying audit tools are protected from unauthorized access
Verify that RiOS is configured to protect audit tools from unauthorized access.
Configuring the system to protect audit tools from unauthorized access
Configure RiOS to protect audit tools from unauthorized access.