STIGQter: STIG Summary: Oracle Linux 7 Security Technical Implementation Guide Version: 2 Release: 3 Benchmark Date: 23 Apr 2021:

The Oracle Linux operating system must audit all uses of the sudoers file and all files in the /etc/sudoers.d/ directory.

DISA Rule

SV-221810r603260_rule

Vulnerability Number

V-221810

Group Title

SRG-OS-000037-GPOS-00015

Rule Version

OL07-00-030700

Severity

CAT II

CCI(s)

• CCI-000130 - The information system generates audit records containing information that establishes what type of event occurred.
• CCI-000172 - The information system generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

Weight

10

Fix Recommendation

Configure the operating system to generate audit records when successful/unsuccessful attempts to access the "/etc/sudoers" file and files in the "/etc/sudoers.d/" directory.

Add or update the following rule in "/etc/audit/rules.d/audit.rules":

-w /etc/sudoers -p wa -k privileged-actions

-w /etc/sudoers.d/ -p wa -k privileged-actions

The audit daemon must be restarted for the changes to take effect.

Check Contents

Verify the operating system generates audit records when successful/unsuccessful attempts to access the "/etc/sudoers" file and files in the "/etc/sudoers.d/" directory.

Check for modification of the following files being audited by performing the following commands to check the file system rules in "/etc/audit/audit.rules":

# grep -i "/etc/sudoers" /etc/audit/audit.rules

-w /etc/sudoers -p wa -k privileged-actions

# grep -i "/etc/sudoers.d/" /etc/audit/audit.rules

-w /etc/sudoers.d/ -p wa -k privileged-actions

If the commands do not return output that match the examples, this is a finding.

Vulnerability Number

V-221810

Documentable

False

Rule Version

OL07-00-030700

Severity Override Guidance

Verify the operating system generates audit records when successful/unsuccessful attempts to access the "/etc/sudoers" file and files in the "/etc/sudoers.d/" directory.

Check for modification of the following files being audited by performing the following commands to check the file system rules in "/etc/audit/audit.rules":

# grep -i "/etc/sudoers" /etc/audit/audit.rules

-w /etc/sudoers -p wa -k privileged-actions

# grep -i "/etc/sudoers.d/" /etc/audit/audit.rules

-w /etc/sudoers.d/ -p wa -k privileged-actions

If the commands do not return output that match the examples, this is a finding.

Check Content Reference

M

Target Key

4089

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