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The root account must not be used for direct logins.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-11979 | GEN001020 | SV-39848r1_rule | ECPA-1 | Medium |
| Description |
|---|
| Direct login with the root account prevents individual user accountability. Acceptable non-routine uses of the root account for direct login are limited to emergency maintenance, the use of single-user mode for maintenance, and situations where individual administrator accounts are not available. |
| STIG | Date |
|---|---|
| SOLARIS 9 SPARC SECURITY TECHNICAL IMPLEMENTATION GUIDE | 2015-10-01 |
Details
| Check Text ( C-39531r1_chk ) |
|---|
| Check if the root is used for direct logins. Procedure: # last root | grep -v reboot If any direct login records for root exist, this is a finding. Verify the root user is configured as a role, rather than a normal user. Procedure: # egrep '^root:' /etc/user_attr If the returned line does not include "type=role", this is a finding. |
| Fix Text (F-34665r1_fix) |
|---|
| Convert the root user into a role. # usermod -K type=role root Add the root role to authorized users' logins. # usermod -R root |