From Trend Micro Deep Security 9.x Security Technical Implementation Guide
Part of SRG-APP-000379
Associated with: CCI-001744
Unauthorized changes to the baseline configuration could make the system vulnerable to various attacks or allow unauthorized access to the system. Changes to information system configurations can have unintended side effects, some of which may be relevant to security.
Review the Trend Deep Security server configuration to ensure organization-defined automated security responses are implemented if baseline configurations are changed in an unauthorized manner. Deep Security, Policies, are policy templates that specify the security rules to be configured and enforced automatically for one or more computers. These compact, manageable rule sets make it simple to provide comprehensive security without the need to manage thousands of rules. Default Policies provide the necessary rules for a wide range of common computer configurations. 1. Analyze the system using the Administration >> System Settings >> Alerts tab. Review the email address listed in the “Alert Event Forwarding (From The Manager).” If this email address is not present or does not belong to a distribution for system administrator and ISSOs, this is a finding. 2. Analyze the system using the Administration >> System Settings >> System Events tab to ensure the following events are enabled: 350 Policy Created Record Forward 351 Policy Deleted Record Forward 352 Policy Updated Record Forward 353 Policies Exported Record Forward 354 Policies Imported Record Forward If the options for “Record” and “Forward” are not enabled on these events, this is a finding
Configure the Trend Deep Security server to implement organization-defined automated security responses if baseline configurations are changed in an unauthorized manner. Configure the application to prevent unauthorized changes to the baseline policies by selecting Administration >> System Settings >> System Events. Enable the Record and Forward option for each of the following: 350 Policy Created 351 Policy Deleted 352 Policy Updated 353 Policies Exported 354 Policies Imported
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