DISA STIGS Viewer

Finding ID	Version	Rule ID	IA Controls	Severity
V-234070	TANS-CN-000037	SV-234070r612749_rule		Medium

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.

STIG	Date
Tanium 7.3 Security Technical Implementation Guide	2021-12-20

Check Text (C-37255r610710_chk)

Consult with the Tanium System Administrator to review the documented list of Tanium functional roles. If the documentation does not define functional roles, this is a finding.

Fix Text (F-37220r610711_fix)

Consult with the Tanium System Administrator to review the documented list of Tanium functional roles. If the documentation does not define functional roles, this is a finding.