Details
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
NOTE: Nessus has provided the target output to assist in reviewing the benchmark to ensure target compliance.
Solution
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.
Supportive Information
The following resource is also helpful.
This security hardening control applies to the following category of controls within NIST 800-53: Access Control, Audit and Accountability.This control applies to the following type of system Unix.
References
- 800-53|AC-6(9)
- 800-53|AC-17(1)
- 800-53|AU-12b.
- CAT|II
- CCI|CCI-000067
- CCI|CCI-000171
- CCI|CCI-002234
- Rule-ID|SV-95921r1_rule
- STIG-ID|WBSP-AS-000090
- Vuln-ID|V-81207