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The system must restrict the ability of users to assume excessive privileges to members of a defined group and prevent unauthorized users from accessing administrative tools.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-48055 | SOL-11.1-040200 | SV-60927r2_rule | Medium |
| Description |
|---|
| Allowing any user to elevate their privileges can allow them excessive control of the system tools. |
| STIG | Date |
|---|---|
| Solaris 11 SPARC Security Technical Implementation Guide | 2017-01-27 |
Details
| Check Text ( None ) |
|---|
| None |
| Fix Text (F-51663r2_fix) |
|---|
| The root role is required. Convert the root user into a role. # usermod -K type=role root Add the root role to authorized users' logins. # usermod -R +root [username] Remove the root role from users who should not be authorized to assume it. # usermod -R -root [username] |