SV-216246r986419: The audit system must produce records containing sufficient information to establish the identity of any user/subject associated with the event. | Solaris 11 SPARC STIG SCAP Benchmark

Loading benchmark…

Assessment Title

Rule Text

The audit system must produce records containing sufficient information to establish the identity of any user/subject associated with the event.

Description

Discussion Text

Enabling the audit system will produce records with accurate time stamps, source, user, and activity information. Without this information malicious activity cannot be accurately tracked.

How this relates to the STIG checklist: STIG vs SCAP benchmark.

IA Controls

NIST SP 800-53

Not mappedCCI-001487Not mappedCCI-004188V-47781SV-60657

References

DPMS Target Solaris 11 SPARC DISA DPMS Target Solaris 11 SPARC 4022

SCC Automation Reference

The reconstructed evaluation script behind this rule's OVAL check(s) — every module a compound check combines, with this rule's own concrete values and DISA's SCC tool's real per-module mechanism curated from static teardown of SCC releases.

#!/bin/bash
# Reconstructed from oval:mil.disa.stig.solaris11:def:110
# The audit system must produce records containing sufficient information to establish the identity of any user/subject associated with the event.
# Per-module read mechanism curated from static teardown of DISA's SCC tool
# (SCAP Compliance Checker) -- see the SCC Automation Reference above.
#
# MANUAL REVIEW REQUIRED -- the module(s) below could not be reconstructed
# into working code from curated SCC reference data, and are excluded from
# the automated result:
#   - uname_object (uname_test) -- OS version is less than 11.4: no extractor for field "os_version"
#   - uname_object (uname_test) -- OS version is not less than 11.4: no extractor for field "os_version"

# /etc/zones/index does not exist
# file_object (file_test)
test_2() {
  ! ( test -e '/etc/zones/index' &>/dev/null )
}
# /etc/zones/index contains global
# textfilecontent54_object (textfilecontent54_test)
test_3() {
  grep -Pq '^global:' '/etc/zones/index' &>/dev/null
}
# /var/share/zones/index.json does not exist
# file_object (file_test)
test_5() {
  ! ( test -e '/var/share/zones/index.json' &>/dev/null )
}
# /var/share/zones/index.json does not contain 'path:/'
# textfilecontent54_object (textfilecontent54_test)
test_6() {
  ! ( grep -Pq '"path":\s+"/"' '/var/share/zones/index.json' &>/dev/null )
}
# auditd is online
# smf_object (smf_test)
test_7() {
  (svcs -H -o state 'svc://localhost/system/auditd:default') | grep -qxF 'ONLINE'
}

if ( ( ( test_2 || test_3 ) && ( test_5 || test_6 ) ) || test_7 ); then
  echo "PASS (automated portion only -- MANUAL REVIEW still required, see notes above)"
else
  echo "FAIL (or see MANUAL REVIEW note above)"
fi

Remediation

The Audit Control profile is required.

This action applies to the global zone only. Determine the zone to be secured.

# zonename

If the command output is "global", this action applies.

If auditing has been disabled, it must be enabled with the following command:

# pfexec audit -s