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The WebSphere Application Server users in the WebSphere auditor role must be configured in accordance with the System Security Plan.

An XCCDF Rule

Description

<VulnDiscussion>Logging must be utilized in order to track system activity, assist in diagnosing system issues, and provide evidence needed for forensic investigations post security incident. Remote access by administrators requires that the admin activity be logged. Application servers provide a web and command line-based remote management capability for managing the application server. Application servers must ensure that all actions related to administrative functionality such as application server configuration are logged. Satisfies: SRG-APP-000016-AS-000013, SRG-APP-000343-AS-000030, SRG-APP-000090-AS-000051</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>

ID
SV-95921r1_rule
Severity
Medium
References
Updated



Remediation - Manual Procedure

In the administrative console, navigate to Users and Groups >> Administrative User roles.

If an unauthorized user is in the auditor role, remove the user from the auditor role.

Restart the DMGR and all the JVMs.