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XCCDF
Tanium 7.3 Security Technical Implementation Guide
SRG-APP-000033
Documentation identifying Tanium console users, their respective functional roles, and computer groups must be maintained.
Documentation identifying Tanium console users, their respective functional roles, and computer groups must be maintained.
An XCCDF Rule
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Documentation identifying Tanium console users, their respective functional roles, and computer groups must be maintained.
Medium Severity
<VulnDiscussion>System access should be reviewed periodically to verify that all Tanium users are assigned the appropriate functional role, with the least privileged access possible to perform assigned tasks being the recommended best practice. Users who have been removed from the documentation should no longer be configured as a Tanium Console User. Consider removing users that have not logged onto the system within a predetermined time frame. When using Active Directory synchronization, as is required by this STIG, User Roles assignments are via the LDAP Sync. To change a Tanium user's functional role, their Active Directory account needs to be assigned to the AD security group, which correlates with the applicable functional role.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>