The network device must audit the execution of privileged functions.
Overview
Finding ID
Version
Rule ID
IA Controls
Severity
V-202094
SRG-APP-000343-NDM-000289
SV-202094r961362_rule
Medium
Description
Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised information system accounts, is a serious and ongoing concern and can have significant adverse impacts on organizations. Auditing the use of privileged functions is one way to detect such misuse and identify the risk from insider threats and the advanced persistent threat.
Determine if the network device audits the execution of privileged functions. This requirement may be verified by demonstration, configuration review, or validated test results. If the network device does not audit the execution of privileged functions, this is a finding.
Fix Text (F-2221r381924_fix)
Configure the network device to audit the execution of privileged functions.