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V-270952

CAT II (Medium)

Dragos must allow only the individuals appointed by the information system security manager (ISSM) to have full admin rights to the system.

Rule ID

SV-270952r1057499_rule

STIG

Dragos Platform 2.x Security Technical Implementation Guide

Version

V1R6

CCIs

CCI-001941

Discussion

Without restricting which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent the auditing of critical events. Misconfigured audits may degrade the system's performance by overwhelming the audit log. Misconfigured audits may also make it more difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one.

Check Content

Obtain the LDAP group name mapped to the admin role.

Request from the LDAP administrator the group membership of this LDAP group, and compare to the list of individuals appointed by the ISSM.

If users that are not defined by the ISSM as requiring admin rights are present in the admin role membership, this is a finding.

Fix Text

Provide the list of individuals assigned by the ISSM to be members of the admin role to the Dragos administrator.

Provide the list of individuals assigned by the ISSM to be members of the admin role to the LDAP administrator to add to the LDAP group mapped to the admin role.

Create user accounts and assign the admin role for users provided in the lists.