← Back to Tanium 7.0 Security Technical Implementation Guide

V-240994

CAT II (Medium)

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

Rule ID

SV-240994r960792_rule

STIG

Tanium 7.0 Security Technical Implementation Guide

Version

V1R3

CCIs

CCI-000213

Discussion

System access should be reviewed periodically to verify that all Tanium users are assigned the appropriate role, with the least privileged access possible to perform assigned tasks being the recommended best practice. Users who have been removed from the documentation should no longer be configured as a Tanium Console User. Consider removing users that have not logged onto the system within a predetermined time frame.

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 site 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.