From Riverbed SteelHead CX v8 NDM Security Technical Implementation Guide
Part of SRG-APP-000123-NDM-000240
Associated with: CCI-001495
Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operations on audit data.
Verify that RiOS is configured to protect audit tools from unauthorized deletion. Navigate to the device Management Console Navigate to Configure >> Security >> User Permissions Select the "View" icon next to each user name Verify that the Control "Basic Diagnostics" is set according to the authorization level of the user If the control "Basic Diagnostics" is not set according to the authorization level of the user, this is a finding.
Configure RiOS to protect audit tools from unauthorized deletion. Navigate to the device Management Console Navigate to Configure >> Security >> User Permissions Select the user name that needs to have modified permissions Set the control "Basic Diagnostics" according to the authorization level of the user Click "Apply" Navigate to the top of the web page and click "Save" to write changes to memory
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