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Check: RHEL-08-030190

RHEL 8 STIG: RHEL-08-030190 (in versions v2 r1 through v1 r1)

Title

Successful/unsuccessful uses of the su command in RHEL 8 must generate an audit record. (Cat II impact)

Discussion

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 "su" command allows a user to run commands with a substitute user and group ID. 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-000062-GPOS-00031, SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000064-GPOS-0003, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000466-GPOS-00210

Check Content

Verify RHEL 8 generates audit records when successful/unsuccessful attempts to use the "su" command by performing the following command to check the file system rules in "/etc/audit/audit.rules": $ sudo grep -w /usr/bin/su /etc/audit/audit.rules -a always,exit -F path=/usr/bin/su -F perm=x -F auid>=1000 -F auid!=unset -k privileged-priv_change If the command does not return a line, or the line is commented out, this is a finding.

Fix Text

Configure RHEL 8 to generate audit records when successful/unsuccessful attempts to use the "su" command occur by adding or updating the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/bin/su -F perm=x -F auid>=1000 -F auid!=unset -k privileged-priv_change The audit daemon must be restarted for the changes to take effect.

Additional Identifiers

Rule ID: SV-230412r1017218_rule

Vulnerability ID: V-230412

Group Title: SRG-OS-000062-GPOS-00031

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CCIs

CCIs tied to check.

Number	Definition
CCI-000169	Provide audit record generation capability for the event types the system is capable of auditing as defined in AU-2 a on organization-defined information system components.

Controls

Controls tied to check. These are derived from the CCIs shown above.

Number	Title
AU-12	Audit Generation