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V-57185

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.

Finding ID
SRG-OS-000360-GPOS-00147
Rule ID
SV-71445r1_rule
Severity
Cat II
CCE
(None)
Group Title
SRG-OS-000360-GPOS-00147
CCI
CCI-001896
Target Key
(None)
Documentable
No
Discussion

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.

Fix Text

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.

Check Content

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.