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


Overview

Finding ID Version Rule ID IA Controls Severity
V-216270 SOL-11.1-010360 SV-216270r603267_rule Low
Description
Without auditing, individual system accesses cannot be tracked, and malicious activity cannot be detected and traced back to an individual account.
STIG Date
Solaris 11 SPARC Security Technical Implementation Guide 2021-11-23

Details

Check Text ( C-17506r370898_chk )
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 (F-17504r370899_fix)
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]