Rule ID
SV-241175r879866_rule
Version
V2R1
CCIs
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident, or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter).
Review the Trend Deep Security server configuration to ensure audit records are generated when successful/unsuccessful attempts to modify privileges occur. Review the system using the Administration >> System Settings >> System Events tab for successful/unsuccessful attempts to delete privileges. If the options for “Record” and “Forward” are not enabled for successful/unsuccessful attempts to delete privileges, this is a finding
Configure the Trend Deep Security server to generate audit records when successful/unsuccessful attempts to modify privileges occur. Configure the alert using the Administration >> System Settings >> System Events for the successful/unsuccessful attempts to delete privileges. Select the “Record” and “Forward” options for the following: - Event ID: 102 Trend Micro Deep Security Customer Account Changed - Event ID: 130 Credentials Generated - Event ID: 131 Credential Generation Failed - Event ID: 290 Group Added - Event ID: 291 Group Removed - Event ID: 291 Group Removed - Event ID: 652 User Updated - Event ID: 660 Role Created - Event ID: 651 User Deleted - Event ID: 661 Role Deleted - Event ID: 662 Role Updated - Event ID: 663 Roles Imported - Event ID: 1900 Cloud Account Added - Event ID: 1901 Cloud Account Removed - Event ID: 1902 Cloud Account Updated