Capacity
CCI-001348
Store audit records on an organization-defined frequency in a repository that is part of a physically different system or system component that the system or component being audited.
Choose one
27
Rule
Severity: Medium
Ensure Logs Sent To Remote Host
1
Rule
Severity: Low
The A10 Networks ADC must back up audit records at least every seven days onto a different system or system component than the system or component being audited.
4
Rule
Severity: Medium
The log data and records from the Apache web server must be backed up onto a different system or media.
2
Rule
Severity: Medium
The application server must back up log records at least every seven days onto a different system or system component than the system or component being logged.
2
Rule
Severity: Medium
The application must back up audit records at least every seven days onto a different system or system component than the system or component being audited.
2
Rule
Severity: Low
The BIND 9.x server implementation must not be configured with a channel to send audit records to null.
2
Rule
Severity: Low
The BIND 9.x server implementation must be configured with a channel to send audit records to a remote syslog.
2
Rule
Severity: Low
The BIND 9.x server implementation must be configured with a channel to send audit records to a local file.
2
Rule
Severity: Low
The BIND 9.x server implementation must maintain at least 3 file versions of the local log file.
1
Rule
Severity: Low
The CA API Gateway must forward all log audit log messages to the central log server.
2
Rule
Severity: Low
The Central Log Server must be configured to back up the log records repository at least every seven days onto a different system or system component other than the system or component being audited.
2
Rule
Severity: Low
The Central Log Server system backups must be retained for a minimum of 5 years for SAMI (Sources and Methods Information) and a minimum of 7 days for non-SAMI on media capable of guaranteeing file integrity for the minimum applicable information retention period.
1
Rule
Severity: Low
The DBN-6300 must back up audit records at least every seven days onto a different system or system component than the system or component being audited.
2
Rule
Severity: Medium
The DNS server implementations audit records must be backed up at least every seven days onto a different system or system component than the system or component being audited.
1
Rule
Severity: Medium
If any logs are stored locally which are not sent to the centralized audit server, CounterACT must back up audit records at least every seven days onto a different system or system component than the system or component being audited.
2
Rule
Severity: Medium
The Infoblox system audit records must be backed up at least every seven days onto a different system or system component than the system or component being audited.
1
Rule
Severity: Low
The DataPower Gateway must back up audit records at least every seven days onto a different system or system component than the system or component being audited.
1
Rule
Severity: Medium
The MQ Appliance messaging server must be configured to fail over to another system in the event of log subsystem failure.
1
Rule
Severity: Medium
The MQ Appliance network device must back up audit records at least every seven days onto a different system or system component than the system or component being audited.
1
Rule
Severity: Medium
The Ivanti MobileIron Core server must back up audit records at least every seven days onto a log management server.
2
Rule
Severity: Medium
JBoss log records must be off-loaded onto a different system or system component a minimum of every seven days.
2
Rule
Severity: Medium
The ISEC7 EMM Suite must back up audit records at least every seven days onto a different system or system component than the system or component being audited, provide centralized management and configuration of the content to be captured in audit records generated by all ISEC7 EMM Suite components, and off-load audit records onto a different system or media than the system being audited.
1
Rule
Severity: Low
Exchange must have Audit data on separate partitions.
2
Rule
Severity: Medium
Exchange Audit data must be on separate partitions.
6
Rule
Severity: Medium
Exchange audit data must be on separate partitions.
1
Rule
Severity: Medium
The Windows 2012 DNS Servers audit records must be backed up at least every seven days onto a different system or system component than the system or component being audited.
1
Rule
Severity: Medium
The log data and records from OHS must be backed up onto a different system or media.
1
Rule
Severity: Medium
The SEL-2740S must be configured to send log data to a Syslog server or collected by another parent OTSDN Controller.
4
Rule
Severity: Low
Splunk Enterprise must be configured to back up the log records repository at least every seven days onto a different system or system component other than the system or component being audited.
1
Rule
Severity: Medium
Symantec ProxySG must back up event logs onto a different system or system component than the system or component being audited.
2
Rule
Severity: Medium
The Tanium operating system (TanOS) must offload audit records onto a different system or media than the system being audited.
2
Rule
Severity: Medium
The UEM server must back up audit records at least every seven days onto a log management server.
2
Rule
Severity: Medium
Hardware Management Console audit record content data must be backed up.
2
Rule
Severity: Medium
SSMC web server must generate information to be used by external applications or entities to monitor and control remote access.
2
Rule
Severity: Medium
The log data and records from the IIS 10.0 web server must be backed up onto a different system or media.
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.
4
Rule
Severity: Medium
The operating system must back up audit records at least every seven days onto a different system or system component than the system or component being audited.
1
Rule
Severity: Medium
The rsyslog must be configured to monitor VAMI logs.
1
Rule
Severity: Medium
Rsyslog must be configured to monitor and ship Performance Charts log files.
1
Rule
Severity: Medium
Rsyslog must be configured to monitor and ship ESX Agent Manager log files.
1
Rule
Severity: Medium
Lookup Service log files must be offloaded to a central log server in real time.
3
Rule
Severity: Medium
The vCenter Rhttpproxy service log files must be sent to a central log server.
1
Rule
Severity: Medium
Security Token Service log data and records must be backed up onto a different system or media.
1
Rule
Severity: Medium
vSphere UI log files must be moved to a permanent repository in accordance with site policy.
3
Rule
Severity: Medium
The vCenter VAMI service must off-load log records onto a different system or media from the system being logged.
2
Rule
Severity: Medium
The log data and records from the web server must be backed up onto a different system or media.
2
Rule
Severity: Medium
The Windows DNS Server audit records must be backed up at least every seven days onto a different system or system component than the system or component being audited.
1
Rule
Severity: Medium
The Dragos Platform must be configured to send backup audit records.
1
Rule
Severity: Medium
The ISEC7 SPHERE must back up audit records at least every seven days onto a different system or system component than the system or component being audited, provide centralized management and configuration of the content to be captured in audit records generated by all ISEC7 SPHERE components, and offload audit records onto a different system or media than the system being audited.
1
Rule
Severity: Medium
The Ivanti EPMM server must back up audit records at least every seven days onto a log management server.
1
Rule
Severity: Medium
Microsoft Intune service must be configured to transfer Intune logs to another server for storage, analysis, and reporting at least every seven days.
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