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TMA-PALOALTO-2.5

Ensure that the User-ID Agent has minimal permissions if User-ID is enabled

MoyenneNiveau 1Revue manuellepaloalto

Description

If the integrated (on-device) User-ID Agent is utilized, the Active Directory account for the agent should only be a member of the Event Log Readers group, Distributed COM Users group, and Domain Users group. If the Windows User-ID agent is utilized, the Active Directory account for the agent should only be a member of the Event Log Readers group, Server Operators group, and Domain Users group.

Méthode de vérification

Méthode d'audit: Revue manuelle

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Navigate to Active Directory Users and Computers for the Active Directory under consideration. Verify that the service account for the User-ID agent is not a member of any groups other than Event Log Readers, Distributed COM Users, and Domain Users (for the integrated, on-device User-ID agent) or Event Log Readers, Server Operators, and Domain Users (for the Windows User-ID agent.)

Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

Navigate to Active Directory Users and Computers. Set the service account for the User-ID agent so that it is only a member of the Event Log Readers, Distributed COM Users, and Domain Users (for the integrated, on-device User-ID agent) or the Event Log Readers, Server Operators, and Domain Users groups (for the Windows User-ID agent.)

Propriétés

Systèmes d'exploitation
Tous
Étiquettes
paloaltoauthentication
Référence
CIS Palo Alto Firewall 11 Benchmark v1.2.0 - 2.5 Ensure that the User-ID Agent has minimal permissions if User-ID is enabled