The application server must provide access logging that ensures users who are granted a privileged role (or roles) have their privileged activity logged.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-204785SRG-APP-000343-AS-000030SV-204785r961362_ruleCCI-002234medium
Description
In order to be able to provide a forensic history of activity, the application server must ensure users who are granted a privileged role or those who utilize a separate distinct account when accessing privileged functions or data have their actions logged. If privileged activity is not logged, no forensic logs can be used to establish accountability for privileged actions that occur on the system.
STIGDate
Application Server Security Requirements Guide2025-02-11

Related Frameworks

3 paths across 3 frameworks
NIST 800-531 mapping
  • DISA · 4 · disa_xccdf · related
  • DISA · 2025-01-23 · disa_cci_list · equivalent
NIST 800-1711 mapping
3.1.7
1.00
  • DISA · 4 · disa_xccdf · related
  • DISA · 2025-01-23 · disa_cci_list · equivalent
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
CCI1 mapping
CCI-002234
1.00
  • DISA · 4 · disa_xccdf · related

Details

Check Text (C-204785r961362_chk)

Review application server documentation and log configuration to verify the application server logs privileged activity. If the application server is not configured to log privileged activity, this is a finding.

Fix Text (F-4905r283003_fix)

Configure the application server to log privileged activity.