The VMM must enforce dual authorization for movement and/or deletion of all audit information, when such movement or deletion is not part of an authorized automatic process.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-207467	SRG-OS-000360-VMM-001370	SV-207467r958790_rule		Medium

Description

An authorized user may intentionally or accidentally move or delete audit records without those specific actions being authorized. All bulk manipulation of audit information must be via authorized automatic processes. Any manual manipulation of audit information must require dual authorization. Dual authorization mechanisms require the approval of two authorized individuals in order to execute.

STIG	Date
Virtual Machine Manager Security Requirements Guide	2024-12-06

Details

Check Text (C-7724r365805_chk)

Verify the VMM enforces dual authorization for movement and/or deletion of all audit information, when such movement or deletion is not part of an authorized automatic process.

If it does not, this is a finding.

Fix Text (F-7724r365806_fix)

Configure the VMM to enforce dual authorization for movement and/or deletion of all audit information, when such movement or deletion is not part of an authorized automatic process.