Check: SRG-OS-000365-GPOS-00152
General Purpose Operating System SRG:
SRG-OS-000365-GPOS-00152
(in versions v2 r7 through v1 r4)
Title
The operating system must audit the enforcement actions used to restrict access associated with changes to the system. (Cat II impact)
Discussion
Without auditing the enforcement of access restrictions against changes to the application configuration, it will be difficult to identify attempted attacks and an audit trail will not be available for forensic investigation for after-the-fact actions. Enforcement actions are the methods or mechanisms used to prevent unauthorized changes to configuration settings. Enforcement action methods may be as simple as denying access to a file based on the application of file permissions (access restriction). Audit items may consist of lists of actions blocked by access restrictions or changes identified after the fact.
Check Content
Verify the operating system audits the enforcement actions used to restrict access associated with changes to the system. If it does not, this is a finding.
Fix Text
Configure the operating system to audit the enforcement actions used to restrict access associated with changes to the system.
Additional Identifiers
Rule ID: SV-203719r851788_rule
Vulnerability ID: V-203719
Group Title: SRG-OS-000365
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001814 |
The Information system supports auditing of the enforcement actions. |
Controls
Number | Title |
---|---|
CM-5 (1) |
Automated Access Enforcement / Auditing |