Commit 9b2a54ee authored by Santeri Toikka's avatar Santeri Toikka
Browse files

Hardened 6.6.12 AAC_AUTH-11

Closes #560
parent 13ecb875
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+7 −2
Original line number Diff line number Diff line
@@ -2677,7 +2677,7 @@ Verify that:

### 6.6.11 AAC_AUTH-11

**Objective:** Ensure auditability of the system.
**Objective:** Any privileged action has received its authorisation prior execution, except the action is to restore the logging functionality.

**Preparation:**

@@ -2687,7 +2687,11 @@ Verify that:
**Activities:**

1. Investigate the system;
2. Tricker listed activities.
2. Login as privileged user;
3. Disable intentionally all auditabl event collection systems from outside the product by either:
   1. making the file based system read only
   2. or by disrupting the connectivity to a centralised system
4. Tricker listed activities.

**Verdict:**

@@ -2696,6 +2700,7 @@ Verify that:

**Supporting Evidence:**

* Evidence of system about the rejection of the command and that it is not executed;
* Metrics output relevant for the activities, if available;
* Relevant vendor or design documentation describing the applied measures;
* Test reports showing the steps performed and results obtained;