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V-216270

CAT III (Low)

The auditing system must not define a different auditing level for specific users.

Rule ID

SV-216270r959010_rule

STIG

Solaris 11 SPARC Security Technical Implementation Guide

Version

V3R5

CCIs

CCI-000366

Discussion

Without auditing, individual system accesses cannot be tracked, and malicious activity cannot be detected and traced back to an individual account.

Check Content

This check applies to the global zone only. Determine the zone that you are currently securing.

# zonename

If the command output is "global", this check applies.

For each user on the system (not including root), check to see if special auditing flag configurations are set.

# userattr audit_flags [username]

If any flags are returned, this is a finding.

Fix Text

The root role is required.

This action applies to the global zone only. Determine the zone that you are currently securing.

# zonename

If the command output is "global", this action applies.

For each user on the system, remove all special audit configuration flags.

# usermod -K audit_flags= [username]