0a6702c1-b417-4100-b6af-8ee48a5d2f23
Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. Audit logs are necessary to provide a trail of evidence in case the system or network is compromised. Collecting this data is essential for analyzing the security of information assets and detecting signs of suspicious and unexpected behavior.
Special Logon records special logons that have administrative privileges and can be used to elevate processes.
Satisfies: SRG-OS-000470-GPOS-00214, SRG-OS-000472-GPOS-00217, SRG-OS-000473-GPOS-00218, SRG-OS-000475-GPOS-00220
To fix this configure the policy value for
Computer Configuration
|_ Windows Settings
|_ Security Settings
|_ Advanced Audit Policy Configuration
|_ System Audit Policies
|_ Logon/Logoff
|_ Audit Special Logon with "Success" selected.
STIG: Server
2022: https://system32.eventsentry.com/stig/viewer/V-254314
2019: https://system32.eventsentry.com/stig/viewer/V-205835
2016: https://system32.eventsentry.com/stig/viewer/V-224895
Desktop
W11: https://system32.eventsentry.com/stig/viewer/V-253318
W10: https://system32.eventsentry.com/stig/viewer/V-220760
NIST 800-53 : AU-2, AU-3, AU-12, AC-2, AC-6, IA-4
NIST 800-171: 3.3.1, 3.3.2, 3.1.1, 3.1.6
CMMC v2.0 L2: AU.L2-3.3.1, AU.L2-3.3.2, AC.L2-3.1.1, AC.L2-3.1.6
PCI-DSS v4.0: Req 10.2.1, Req 10.2.1.2, Req 10.2.1.5
HIPAA SR : §164.312(b), §164.312(a)(1), §164.308(a)(3)
HIPAA HICP : Practice 3 (Identity and Access Management), Practice 8 (Incident Response)
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