Documentation identifying Tanium console users and their respective Computer Group rights must be maintained.

Severity
Group ID
Group Title
Version
Rule ID
Date
STIG Version
mediumV-234054SRG-APP-000033TANS-CN-000008SV-234054r612749_rule2021-12-202
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.
ℹ️ Check
Consult with the Tanium System Administrator to review the documented list of Tanium users and their respective, approved Computer Group rights. If the documented list does not have the Tanium users and their respective, approved Computer Group rights documented, this is a finding.
✔️ Fix
Prepare and maintain documentation identifying the Tanium console users and their respective Computer Group rights.