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The operating system must prevent remote devices that have established a non-remote connection with the system from communicating outside of the communication path with resources in external networks.


Overview

Finding ID Version Rule ID IA Controls Severity
V-216366 SOL-11.1-040490 SV-216366r959010_rule Medium
Description
This control enhancement is implemented within the remote device (e.g., notebook/laptop computer) via configuration settings not configurable by the user of the device. An example of a non-remote communications path from a remote device is a virtual private network. When a non-remote connection is established using a virtual private network, the configuration settings prevent split-tunneling. Split-tunneling might otherwise be used by remote users to communicate with the information system as an extension of the system and to communicate with local resources, such as a printer or file server. The remote device, when connected by a non-remote connection, becomes an extension of the information system allowing dual communications paths, such as split-tunneling, in effect allowing unauthorized external connections into the system. This is a split-tunneling requirement that can be controlled via the operating system by disabling interfaces.
STIG Date
Solaris 11 SPARC Security Technical Implementation Guide 2024-05-30

Details

Check Text ( C-17602r371186_chk )
Determine if the "RestrictOutbound" profile is configured properly:

# profiles -p RestrictOutbound info

If the output is not:
name=RestrictOutbound
desc=Restrict Outbound Connections
limitpriv=zone,!net_access

this is a finding.


For users who are not allowed external network access, determine if a user is configured with the "RestrictOutbound" profile.

# profiles -l [username]

If the output does not include:

[username]:
RestrictOutbound

this is a finding.
Fix Text (F-17600r371187_fix)
The root Role is required.

Remove net_access privilege from users who may be accessing the systems externally.

1. Create an RBAC Profile with net_access restriction

# profiles -p RestrictOutbound
profiles:RestrictOutbound> set desc="Restrict Outbound Connections"
profiles:RestrictOutbound> set limitpriv=zone,!net_access
profiles:RestrictOutbound> exit


2. Assign the RBAC Profile to a user

# usermod -P +RestrictOutbound [username]

This prevents the user from initiating any outbound network connections.