Trend Deep Security must generate audit records for privileged activities or other system-level access.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-66027	TMDS-00-000385	SV-80517r1_rule		Medium

Description
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident, or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter).

STIG	Date
Trend Micro Deep Security 9.x Security Technical Implementation Guide	2016-02-26

Details

Check Text ( C-66675r1_chk )
Review the Trend Deep Security server configuration to ensure audit records are generated for privileged activities or other system-level access. Interview the ISSO for a list of functions identified as privileged within the application “System Events.” Privileged functions within the system events will include but are not limited to: Computer Created, Computer Deleted, User Added, etc. Verify the list against the Administration >> System Settings >> System Events tab. If the events are not set to “Record” and “Forward”, this is a finding.

Check Text ( C-66675r1_chk )

Review the Trend Deep Security server configuration to ensure audit records are generated for privileged activities or other system-level access.

Interview the ISSO for a list of functions identified as privileged within the application “System Events.” Privileged functions within the system events will include but are not limited to: Computer Created, Computer Deleted, User Added, etc.
Verify the list against the Administration >> System Settings >> System Events tab.

If the events are not set to “Record” and “Forward”, this is a finding.

Fix Text (F-72103r1_fix)
Configure the Trend Deep Security server to generate audit records for privileged activities or other system-level access. Enable the necessary privileged functions by selecting “Record” and “Forward” within the Administration >> System Settings >> System Events, system settings.