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Documentation identifying Tanium console users and their respective Computer Group rights must be maintained.

An XCCDF Rule

Description

System access should be reviewed periodically to verify that all Tanium users are assigned the appropriate 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.

ID
SV-234054r612749_rule
Version
TANS-CN-000008
Severity
Medium
References
Updated

Remediation Templates

A Manual Procedure

Prepare and maintain documentation identifying the Tanium console users and their respective Computer Group rights.