V-283074

Discussion

Audit information includes all information needed to successfully audit system activity, such as audit records, audit log settings, audit reports, and personally identifiable information. Audit logging tools are those programs and devices used to conduct system audit and logging activities. Protection of audit information focuses on technical protection and limits the ability to access and execute audit logging tools to authorized individuals. Physical protection of audit information is addressed by both media protection controls and physical and environmental protection controls.

Check Content

Identify the SNMP trap recipient and report SNMP configuration:

cli%  showsnmpmgr
HostIP                                      Port          SNMPVersion   User                            Notify          AlertClear
<snmp trap recipient IP>  162                                    3    Alletrasnmpuser   standard   standard

If the SNMP trap recipient IP address is incorrect, this is a finding.

If the SNMP port is not "162", this is a finding.

If the SNMP version is not "3", this is a finding.

If the SNMP user ID is incorrect, this is a finding.