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The operating system must require individuals to be authenticated with an individual authenticator prior to using a group authenticator.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-216340 | SOL-11.1-040230 | SV-216340r603267_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 | 2021-11-23 |
Details
| Check Text ( C-17576r371108_chk ) |
|---|
| Verify the root user is configured as a role, rather than a normal user. # userattr type root If the command does not return the word "role", this is a finding. Verify at least one local user has been assigned the root role. # grep '[:;]roles=root[^;]*' /etc/user_attr If no lines are returned, or no users are permitted to assume the root role, this is a finding. |
| Fix Text (F-17574r371109_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] |