Documentation defining Tanium functional roles must be maintained.

Severity	Group ID	Group Title	Version	Rule ID	Date	STIG Version
medium	V-234070	SRG-APP-000033	TANS-CN-000037	SV-234070r612749_rule	2021-12-20	2

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.

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 functional roles. If the documentation does not define functional roles, this is a finding.

✔️ Fix
Consult with the Tanium System Administrator to review the documented list of Tanium functional roles. If the documentation does not define functional roles, this is a finding.