Capacity
CCI-001811
The information system alerts organization-defined personnel or roles when the unauthorized installation of software is detected.
1
Rule
Severity: Medium
The CA API Gateway must generate an alert that will then be sent to the ISSO, ISSM, and other designated personnel (deemed appropriate by the local organization) when the unauthorized installation of software is detected.
1
Rule
Severity: Medium
The Docker Enterprise log aggregation/SIEM systems must be configured to send an alert the ISSO/ISSM when unauthorized software is installed.
2
Rule
Severity: Medium
File integrity monitoring of critical executables that Tanium uses must be configured.
1
Rule
Severity: Low
Access to the Tanium Application Servers must be restricted. Only the designated administrator(s) can have elevated privileges to the Tanium Application Servers.
1
Rule
Severity: Medium
The UEM server must verify the digital signature of software before installation and alert the Information System Security Officer (ISSO), Information System Security Manager (ISSM), and other designated personnel if unauthorized software is detected.
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