STIGQter: STIG Summary: Solaris 11 SPARC Security Technical Implementation Guide Version: 2 Release: 3 Benchmark Date: 23 Apr 2021:

The audit system must be configured to audit all discretionary access control permission modifications.

DISA Rule

SV-219963r603267_rule

Vulnerability Number

V-219963

Group Title

SRG-OS-000062

Rule Version

SOL-11.1-010320

Severity

CAT II

CCI(s)

• CCI-000169 - The information system provides audit record generation capability for the auditable events defined in AU-2 a. at organization-defined information system components.

Weight

10

Fix Recommendation

The Audit Configuration profile is required. All audit flags must be enabled in a single command.

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 Solaris 11, 11.1, 11.2, and 11.3:
# pfexec auditconfig -setflags cusa,-ps,fd,-fa,fm

For Solaris 11.4 or newer:
# pfexec auditconfig -setflags cusa,-fa,-ex,-ps,fd,fm

Enable the audit policy to collect command line arguments.

# pfexec auditconfig -setpolicy +argv

These changes will not affect users that are currently logged in.

Check Contents

The Audit Configuration profile is required.

Check that the audit flag for auditing file access is enabled.

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.

Determine the OS version you are currently securing.
# uname –v

For Solaris 11, 11.1, 11.2, and 11.3:
# pfexec auditconfig -getflags | grep active | cut -f2 -d=
If "fm" audit flag is not included in output, this is a finding.

For Solaris 11.4 or newer:
# pfexec auditconfig -t -getflags | cut -f2 -d=

If "fm" audit flag is not included in output, this is a finding.

Determine if auditing policy is set to collect command line arguments.

# pfexec auditconfig -getpolicy | grep active | grep argv

If the active audit policies line does not appear, this is a finding.

Vulnerability Number

V-219963

Documentable

False

Rule Version

SOL-11.1-010320

Severity Override Guidance

The Audit Configuration profile is required.

Check that the audit flag for auditing file access is enabled.

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.

Determine the OS version you are currently securing.
# uname –v

For Solaris 11, 11.1, 11.2, and 11.3:
# pfexec auditconfig -getflags | grep active | cut -f2 -d=
If "fm" audit flag is not included in output, this is a finding.

For Solaris 11.4 or newer:
# pfexec auditconfig -t -getflags | cut -f2 -d=

If "fm" audit flag is not included in output, this is a finding.

Determine if auditing policy is set to collect command line arguments.

# pfexec auditconfig -getpolicy | grep active | grep argv

If the active audit policies line does not appear, this is a finding.

Check Content Reference

M

Target Key

4022

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