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The WebSphere Application Server groups in the user registry mapped to WebSphere auditor roles must be configured in accordance with the security plan.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-81205WBSP-AS-000080SV-95919r1_ruleCCI-000067medium
Description
Logging must be utilized in order to track system activity, assist in diagnosing system issues, and provide evidence needed for forensic investigations post security incident. Remote access by administrators requires that the admin activity be logged. Application servers provide a web and command line-based remote management capability for managing the application server. Application servers must ensure that all actions related to administrative functionality such as application server configuration are logged. Satisfies: SRG-APP-000016-AS-000013, SRG-APP-000343-AS-000030
STIGDate
IBM WebSphere Traditional V9.x Security Technical Implementation Guide2018-08-24

Related Frameworks

2 mappings across 4 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (2) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

IAC-21.4Auditing Use of Privileged Functions
1.00
NET-14.1Automated Monitoring & Control
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (40) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-16Security and Privacy Attributes
1.00
AC-17(1)Monitoring and Control
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3Access Enforcement
1.00
AC-3(3)Mandatory Access Control
1.00
AC-4Information Flow Enforcement
1.00
AC-6(8)Privilege Levels for Code Execution
1.00
AC-6(9)Log Use of Privileged Functions
1.00
AU-10Non-repudiation
1.00

+30 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (2) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

3.1.12
1.00
3.1.7
1.00
CCI2 mappings
CCI-000067
1.00
CCI-002234
1.00

Details

Check Text (C-95919r1_chk)

Review System Security Plan documentation. Identify groups and roles. In the administrative console, navigate to Users and Groups >> Administrative Group Roles. Check the roles for each group and compare to System Security Plan. If any group is not authorized by the ISSO/ISSM to be in an auditor role, this is a finding.

Fix Text (F-87983r1_fix)

Document all groups in an Auditor role in the security plan. In the administrative console, navigate to Users and Groups >> Administrative group roles. If an unauthorized group is in the auditor role, remove the auditor role from the group. Restart the DMGR and all the JVMs.