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XCCDF
Splunk Enterprise 7.x for Windows Security Technical Implementation Guide
SRG-APP-000090-AU-000070
SRG-APP-000090-AU-000070
An XCCDF Group - A logical subset of the XCCDF Benchmark
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SRG-APP-000090-AU-000070
1 Rule
<GroupDescription></GroupDescription>
Splunk Enterprise must allow only the information system security manager (ISSM) (or individuals or roles appointed by the ISSM) to be assigned to the Power User role.
Low Severity
<VulnDiscussion>Without restricting which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent the auditing of critical events. Misconfigured audits may degrade the system's performance by overwhelming the audit log. Misconfigured audits may also make it more difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>