Successful/unsuccessful uses of the "setfacl" command in RTOSS must generate an audit record.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-252993	TOSS-04-030390	SV-252993r824303_rule		Medium

Description
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). The "setfacl" command is used to set file access control lists. When a user logs on, the AUID is set to the UID of the account that is being authenticated. Daemons are not user sessions and have the loginuid set to "-1." The AUID representation is an unsigned 32-bit integer, which equals "4294967295." The audit system interprets "-1", "4294967295", and "unset" in the same way. Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000468-GPOS-00212, SRG-OS-000471-GPOS-00215

Description

Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). The "setfacl" command is used to set file access control lists. When a user logs on, the AUID is set to the UID of the account that is being authenticated. Daemons are not user sessions and have the loginuid set to "-1." The AUID representation is an unsigned 32-bit integer, which equals "4294967295." The audit system interprets "-1", "4294967295", and "unset" in the same way. Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000468-GPOS-00212, SRG-OS-000471-GPOS-00215

STIG	Date
Tri-Lab Operating System Stack (TOSS) 4 Security Technical Implementation Guide	2022-08-29

Details

Check Text ( C-56446r824301_chk )
Verify that an audit event is generated for any successful/unsuccessful use of the "setfacl" command by performing the following command to check the file system rules in "/etc/audit/audit.rules": $ sudo grep -w setfacl /etc/audit/audit.rules -a always,exit -F path=/usr/bin/setfacl -F perm=x -F auid>=1000 -F auid!=unset -k perm_mod If the command does not return a line, or the line is commented out, this is a finding.

Check Text ( C-56446r824301_chk )

Verify that an audit event is generated for any successful/unsuccessful use of the "setfacl" command by performing the following command to check the file system rules in "/etc/audit/audit.rules":

$ sudo grep -w setfacl /etc/audit/audit.rules

-a always,exit -F path=/usr/bin/setfacl -F perm=x -F auid>=1000 -F auid!=unset -k perm_mod

If the command does not return a line, or the line is commented out, this is a finding.

Fix Text (F-56396r824302_fix)
Configure the audit system to generate an audit event for any successful/unsuccessful use of the "setfacl" command by adding or updating the following rule in the "/etc/audit/rules.d/audit.rules" file: -a always,exit -F path=/usr/bin/setfacl -F perm=x -F auid>=1000 -F auid!=unset -k perm_mod The audit daemon must be restarted for the changes to take effect.