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Successful/unsuccessful modifications to the "lastlog" file in TOSS must generate an audit record.


Overview

Finding ID Version Rule ID IA Controls Severity
V-253039 TOSS-04-031130 SV-253039r824789_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). Satisfies: SRG-OS-000470-GPOS-00214, SRG-OS-000473-GPOS-00218
STIG Date
Tri-Lab Operating System Stack (TOSS) 4 Security Technical Implementation Guide 2022-08-29

Details

Check Text ( C-56492r824787_chk )
Verify TOSS generates an audit record when successful/unsuccessful modifications to the "lastlog" file by performing the following command to check the file system rules in "/etc/audit/audit.rules":

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

-w /var/log/lastlog -p wa -k logins

If the command does not return a line, or the line is commented out, this is a finding.
Fix Text (F-56442r824788_fix)
Configure the audit system to generate an audit event for any successful/unsuccessful modifications to the "lastlog" file by adding or updating the following rules in the "/etc/audit/rules.d/audit.rules" file:

-w /var/log/lastlog -p wa -k logins

The audit daemon must be restarted for the changes to take effect.