The network device must generate audit records containing information that establishes the identity of any individual or process associated with the event.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-202035 | SRG-APP-000100-NDM-000230 | SV-202035r960906_rule | CCI-001487 | medium |
| Description | ||||
| Without information that establishes the identity of the subjects (i.e., administrators or processes acting on behalf of administrators) associated with the events, security personnel cannot determine responsibility for the potentially harmful event. Event identifiers (if authenticated or otherwise known) include, but are not limited to, user database tables, primary key values, user names, or process identifiers. | ||||
| STIG | Date | |||
| Network Device Management Security Requirements Guide | 2025-02-11 | |||
Related Frameworks
4 paths across 3 frameworks
Related Frameworks
NIST 800-531 mapping
AU-3
1.00
- DISA · V5R3 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
NIST 800-1712 mappings
3.3.1
1.00
- DISA · V5R3 · 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
3.3.2
1.00
- DISA · V5R3 · 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-001487
1.00
- DISA · V5R3 · disa_xccdf · related
Details
Check Text (C-202035r960906_chk)
Determine if the network device generates audit records containing information that establishes the identity of any individual or process associated with the event. This requirement may be verified by demonstration or validated test results. If the network device does not generate audit records containing information that establishes the identity of any individual or process associated with the event, this is a finding.
Fix Text (F-2162r381672_fix)
Configure the network device to generate audit records containing information that establishes the identity of any individual or process associated with the event.