The operating system 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-203715 | SRG-OS-000360-GPOS-00147 | SV-203715r958790_rule | CCI-000366 | 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 authorized via automatic processes. Any manual manipulation of audit information must require dual authorization. Dual authorization mechanisms require the approval of two authorized individuals to execute. | ||||
| STIG | Date | |||
| General Purpose Operating System Security Requirements Guide | 2024-12-04 | |||
Related Frameworks
4 paths across 3 frameworks
Related Frameworks
NIST 800-531 mapping
CM-6
1.00
- DISA · 3 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
NIST 800-1712 mappings
3.4.1
1.00
- DISA · 3 · 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
3.4.2
1.00
- DISA · 3 · 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-000366
1.00
- DISA · 3 · disa_xccdf · related
Details
Check Text (C-203715r958790_chk)
Verify the operating system 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-3840r375153_fix)
Configure the operating system 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.