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The Sentry must generate audit records containing information to establish the identity of any individual or process associated with the event.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-251020MOIS-AL-000250SV-251020r1028186_ruleCCI-001487low
Description
Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associated with the events, security personnel cannot determine responsibility for the potentially harmful event. Associating information about where the event occurred within the network provides a means of investigating an attack, recognizing resource utilization or capacity thresholds, or identifying an improperly configured network element. This requirement does not apply to audit logs generated on behalf of the device itself (management).
STIGDate
Ivanti Sentry 9.x ALG Security Technical Implementation Guide2024-09-25

Related Frameworks

1 mapping across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (3) 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.

MON-01Continuous Monitoring
1.00
MON-01.4System Generated Alerts
1.00
MON-03Content of Event Logs
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (45) 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(4)Automated Audit Actions
1.00
AC-3(3)Mandatory Access Control
1.00
AC-4Information Flow Enforcement
1.00
AC-6(9)Log Use of Privileged Functions
1.00
AU-10Non-repudiation
1.00
AU-12Audit Record Generation
1.00
AU-12(3)Changes by Authorized Individuals
1.00
AU-14(1)System Start-up
1.00

+35 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.

3.3.1
1.00
3.3.2
1.00
CCI1 mapping
CCI-001487
1.00
NIST CSF 2.00 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.

PR.PS-04
1.00

Who does this work

6 NICE work roles and 5 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-251020r1028186_chk)

Verify the Sentry produces audit records containing information to establish the outcome of the events. 1. Log in to Sentry. 2. Go to Settings >> Syslog. 3. Verify a syslog server is configured. 4. Click on the syslog server(s) and in the "Modify Syslog" pop-up dialog, under the "Facility Type", verify the checkbox for "Audit" is selected. If the syslog server is not configured or "Audit" is not selected under "Modify Syslog", this is a finding. For more information, go to the "Sentry 9.8.0 Guide for Core" and refer to the main section "Standalone Sentry Settings", which includes a subsection detailing the log representation format in "Audit log representation and format". The audit logs contain additional information on the type of events that occurred. Also included is date and timestamp, the source of the event, the location of the event, and the result of the action whether a success/failure.

Fix Text (F-54409r1004785_fix)

1. Log in to Sentry. 2. Go to Settings >> Syslog. 3. Configure a new Syslog Server if not already added. 4. Click on the syslog server(s) and in the "Modify Syslog"/"Add Syslog" pop-up dialog, under the "Facility Type", click the checkbox for "Audit". 5. Set the Admin State to "Enable". 6. Click "Apply".