The VMM must enforce dual authorization for movement and/or deletion of all audit information, when such movement or deletion is not part of an authorized automatic process.
An XCCDF Rule
Description
<VulnDiscussion>An authorized user may intentionally or accidentally move or delete audit records without those specific actions being authorized. All bulk manipulation of audit information must be via authorized automatic processes. Any manual manipulation of audit information must require dual authorization. Dual authorization mechanisms require the approval of two authorized individuals in order to execute.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
- ID
- SV-207467r854640_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
Configure the VMM to enforce dual authorization for movement and/or deletion of all audit information, when such movement or deletion is not part of an authorized automatic process.