The ICS must be configured to audit the execution of privileged functions such as accounts additions and changes.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-258601	IVCS-NM-000060	SV-258601r997507_rule	CCI-000018	medium
Description
Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised information system accounts, is a serious and ongoing concern and can have significant adverse impacts on organizations. Auditing the use of privileged functions is one way to detect such misuse and identify the risk from insider threats and the advanced persistent threat. Satisfies: SRG-APP-000343-NDM-000289, SRG-APP-000495-NDM-000318, SRG-APP-000499-NDM-000319, SRG-APP-000503-NDM-000320, SRG-APP-000504-NDM-000321, SRG-APP-000505-NDM-000322, SRG-APP-000506-NDM-000323, SRG-APP-000319-NDM-000283, SRG-APP-000381-NDM-000305, SRG-APP-000100-NDM-000230, SRG-APP-000029-NDM-000211, SRG-APP-000028-NDM-000210, SRG-APP-000027-NDM-000209, SRG-APP-000038-NDM-000213, SRG-APP-000099-NDM-000229, SRG-APP-000098-NDM-000228, SRG-APP-000097-NDM-000227, SRG-APP-000096-NDM-000226, SRG-APP-000095-NDM-000225, SRG-APP-000026-NDM-000208, SRG-APP-000412-NDM-000331, SRG-APP-000411-NDM-000330, SRG-APP-000435-NDM-000315, SRG-APP-000156-NDM-000250, SRG-APP-000224-NDM-000270, SRG-APP-000179-NDM-000265, SRG-APP-000142-NDM-000245
STIG			Date
Ivanti Connect Secure NDM Security Technical Implementation Guide			2025-09-09

Related Frameworks

1 mapping across 3 frameworks

SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) 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-15.4Automated Audit Actions

1.00

DISA STIG Benchmark (XCCDF)V2R3intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)
SCF Secure Traceability Relationship Mapping (STRM)2026.2equal to

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (49) 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

DISA STIG Benchmark (XCCDF)V2R3intersects(normalised)
DISA STIG Benchmark (XCCDF)V2R2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V2R2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-17(1)Monitoring and Control

1.00

DISA STIG Benchmark (XCCDF)V2R3intersects(normalised)
DISA STIG Benchmark (XCCDF)V2R2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V2R2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-2(1)Automated System Account Management

1.00

DISA STIG Benchmark (XCCDF)V2R3intersects(normalised)
DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-2(11)Usage Conditions

1.00

DISA STIG Benchmark (XCCDF)V2R3intersects(normalised)
DISA STIG Benchmark (XCCDF)1our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)1intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-2(3)Disable Accounts

1.00

DISA STIG Benchmark (XCCDF)V2R3intersects(normalised)
DISA STIG Benchmark (XCCDF)1our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)1intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-2(4)Automated Audit Actions

1.00

DISA STIG Benchmark (XCCDF)V2R3intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-3Access Enforcement

1.00

DISA STIG Benchmark (XCCDF)V2R3intersects(normalised)
DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-3(3)Mandatory Access Control

1.00

DISA STIG Benchmark (XCCDF)V2R3intersects(normalised)
DISA STIG Benchmark (XCCDF)V2R2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V2R2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-4Information Flow Enforcement

1.00

DISA STIG Benchmark (XCCDF)V2R3intersects(normalised)
DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-6(9)Log Use of Privileged Functions

1.00

DISA STIG Benchmark (XCCDF)V2R3intersects(normalised)
DISA STIG Benchmark (XCCDF)V2R1our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V2R1intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

+39 more (top 10 by confidence shown)

CCI1 mapping

CCI-000018

1.00

DISA STIG Benchmark (XCCDF)V2R3intersects(normalised)

Details

Check Text (C-258601r997507_chk)

In the ICS Web UI, navigate to System >> Log/Monitoring >> Admin Access >> Settings, under the section "Select Events to Log". If Administrator changes is enabled for events logging, this is a finding.

Fix Text (F-62250r930490_fix)

Enable logging for admin event actions. In the ICS Web UI, navigate to System >> Log/Monitoring >> Admin Access >> Settings. 1. Check the box for Administrator changes under the section "Select Events to Log". 2. Click "Save Changes".