Capacity
CCI-000174
Compile audit records from organization-defined information system components into a system-wide (logical or physical) audit trail that is time-correlated to within an organization-defined level of tolerance for relationship between time stamps of individual records in the audit trail.
Choose one
2
Rule
Severity: Medium
For application servers providing log record aggregation, the application server must compile log records from organization-defined information system components into a system-wide log trail that is time-correlated with an organization-defined level of tolerance for the relationship between time stamps of individual records in the log trail.
2
Rule
Severity: Medium
For applications providing audit record aggregation, the application must compile audit records from organization-defined information system components into a system-wide audit trail that is time-correlated with an organization-defined level of tolerance for the relationship between time stamps of individual records in the audit trail.
2
Rule
Severity: Low
The Central Log Server must be configured to aggregate log records from organization-defined devices and hosts within its scope of coverage.
2
Rule
Severity: Low
Time stamps recorded on the log records in the Central Log Server must be configured to synchronize to within one second of the host server or, if NTP is configured directly in the log server, the NTP time source must be the same as the host and devices within its scope of coverage.
2
Rule
Severity: Medium
Where multiple log servers are installed in the enclave, each log server must be configured to aggregate log records to a central aggregation server or other consolidated events repository.
2
Rule
Severity: Medium
The Jamf Pro EMM local accounts must be configured with password maximum lifetime of 3 months.
2
Rule
Severity: Medium
For Mainframe Products providing audit record aggregation, the Mainframe Product must compile audit records from mainframe components into a system-wide audit trail that is time-correlated with a tolerance for the relationship between time stamps of individual records in the audit trail in accordance with the site security plan.
1
Rule
Severity: Low
Oracle WebLogic must compile audit records from multiple components within the system into a system-wide (logical or physical) audit trail that is time-correlated to within an organization-defined level of tolerance.
4
Rule
Severity: Low
Splunk Enterprise must be configured to aggregate log records from organization-defined devices and hosts within its scope of coverage.
1
Rule
Severity: Medium
The Samsung SDS EMM local accounts must be configured with password maximum lifetime of 60 Days.
1
Rule
Severity: High
The Workspace ONE UEM local accounts must be configured with password maximum lifetime of 60 days.
2
Rule
Severity: Medium
Automation Controller must use external log providers that can collect user activity logs in independent, protected repositories to prevent modification or repudiation.
2
Rule
Severity: Medium
In a distributed environment, Splunk Enterprise indexers must be configured to ingest log records from its forwarders.
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