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V-284545

CAT II (Medium)

The Ivanti Policy Secure must enable the admin access audit log.

Rule ID

SV-284545r1244958_rule

STIG

Ivanti Policy Secure NDM Security Technical Implementation Guide

Version

V1R1

CCIs

CCI-002234 CCI-001403 CCI-001404 CCI-001405 CCI-000166 CCI-000172 CCI-001487 CCI-002130

Discussion

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-000027-NDM-000209, SRG-APP-000028-NDM-000210, SRG-APP-000029-NDM-000211, SRG-APP-000080-NDM-000220, SRG-APP-000091-NDM-000223, SRG-APP-000100-NDM-000230, SRG-APP-000319-NDM-000283

Check Content

In the Web UI, navigate to System >> Log/Monitoring >> Admin Access >> Settings.

Under the section "Select Events to Log", if "Administrator changes" is not checked, this is a finding.

Fix Text

1. In the Web UI, navigate to Administrators >> Admin Realms >> Admin Realms.
2. Check the box for "Administrator changes" under the section "Select Events to Log".
3. Click "Save Changes".