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The VMM must enforce dual authorization for movement and/or deletion of all audit information, when such movement or deletion is not part of an authorized automatic process.


Overview

Finding ID Version Rule ID IA Controls Severity
V-207467 SRG-OS-000360-VMM-001370 SV-207467r854640_rule Medium
Description
An authorized user may intentionally or accidentally move or delete audit records without those specific actions being authorized. All bulk manipulation of audit information must be via authorized automatic processes. Any manual manipulation of audit information must require dual authorization. Dual authorization mechanisms require the approval of two authorized individuals in order to execute.
STIG Date
Virtual Machine Manager Security Requirements Guide 2023-09-12

Details

Check Text ( C-7724r365805_chk )
Verify the VMM enforces dual authorization for movement and/or deletion of all audit information, when such movement or deletion is not part of an authorized automatic process.

If it does not, this is a finding.
Fix Text (F-7724r365806_fix)
Configure the VMM to enforce dual authorization for movement and/or deletion of all audit information, when such movement or deletion is not part of an authorized automatic process.