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The network device must generate audit records containing information that establishes the identity of any individual or process associated with the event.


Overview

Finding ID Version Rule ID IA Controls Severity
V-202035 SRG-APP-000100-NDM-000230 SV-202035r395736_rule Medium
Description
Without information that establishes the identity of the subjects (i.e., administrators or processes acting on behalf of administrators) associated with the events, security personnel cannot determine responsibility for the potentially harmful event. Event identifiers (if authenticated or otherwise known) include, but are not limited to, user database tables, primary key values, user names, or process identifiers.
STIG Date
Network Device Management Security Requirements Guide 2021-03-16

Details

Check Text ( C-2161r381671_chk )
Determine if the network device generates audit records containing information that establishes the identity of any individual or process associated with the event. This requirement may be verified by demonstration or validated test results. If the network device does not generate audit records containing information that establishes the identity of any individual or process associated with the event, this is a finding.
Fix Text (F-2162r381672_fix)
Configure the network device to generate audit records containing information that establishes the identity of any individual or process associated with the event.