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V-254885

CAT II (Medium)

Documentation identifying Tanium console users and their respective Computer Group rights must be maintained.

Rule ID

SV-254885r960792_rule

STIG

Tanium 7.x Application on TanOS Security Technical Implementation Guide

Version

V2R2

CCIs

CCI-000213

Discussion

System access must be reviewed periodically to verify all Tanium users are assigned the appropriate computer groups, with the least privileged access possible to perform assigned tasks. Users who have been removed from the documentation should no longer be configured as a Tanium Console User.

Check Content

Consult with the Tanium System Administrator to review the documented list of Tanium users and their respective, approved Computer Group rights.

If the documented list does not have the Tanium users and their respective approved Computer Group rights documented, this is a finding.

Fix Text

Prepare and maintain documentation identifying the Tanium console users and their respective Computer Group rights.