From Microsoft Windows 2012 Server Domain Name System Security Technical Implementation Guide
Part of SRG-APP-000474-DNS-000073
Associated with: CCI-002699
Security function is defined as the hardware, software, and/or firmware of the information system responsible for enforcing the system security policy and supporting the isolation of code and data on which the protection is based. Security functionality includes, but is not limited to, establishing system accounts, configuring access authorizations (i.e., permissions, privileges), setting events to be audited, and setting intrusion detection parameters. Notifications provided by information systems include messages to local computer consoles, and/or hardware indications, such as lights.
Notification to system administrator is not configurable in Windows 2012. In order for administrator to be notified if functionality of DNSSEC/TSIG has been removed or broken, the ISSO/ISSM/DNS administrator would need to implement a third-party monitoring system. At a minimum, the ISSO/ISSM/DNS administrator should have a documented procedure in place to review the diagnostic logs on a routine basis every day. If a third-party monitoring system is not in place to detect and notify the ISSO/ISSM/DNS administrator if functionality of DNSSEC/TSIG has been removed or broken and the ISSO/ISSM/DNS administrator does not have a documented procedure in place to review the diagnostic logs on a routine basis every day, this is a finding.
Implement a third-party monitoring system to detect and notify the ISSO/ISSM/DNS administrator if functionality of DNSSEC/TSIG has been removed or broken or, at a minimum, document and implement a procedure to review the diagnostic logs on a routine basis every day.
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