Documentation identifying Tanium console users, their respective User Groups, Computer Groups, and Roles must be maintained.
An XCCDF Rule
Description
<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 to avoid unauthorized access.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
- ID
- SV-253818r842482_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
Prepare and maintain documentation identifying the Tanium console users and their respective User Groups, Roles, Computer Groups, and associated LDAP security groups.